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org.kuali.* |
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org.kuali.kfs.coa.document.IndirectCostRecoveryTypeMaintainableImpl | ||
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public static final String |
DETAIL_ERROR_PATH |
"document.newMaintainableObject.add.indirectCostRecoveryExclusionTypeDetails" |
public static final String |
DOCUMENT_ERROR_PREFIX |
"document." |
public static final String |
MAINTAINABLE_ERROR_PATH |
"document.newMaintainableObject" |
org.kuali.kfs.coa.document.KualiOrgMaintainable | ||
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public static final String |
KUALI_ORG_SECTION |
"Edit Organization Code" |
org.kuali.kfs.coa.document.authorization.IndirectCostRecoveryRateMaintenanceDocumentPresentationController | ||
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public static final String |
COA_CODE_NAME |
"add.indirectCostRecoveryRateDetails.chartOfAccountsCode" |
org.kuali.kfs.coa.document.validation.impl.AccountGlobalRule | ||
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protected static final String |
ENDOWMENT_FUND_CD |
"EN" |
protected static final String |
GENERAL_FUND_CD |
"GF" |
protected static final String |
PLANT_FUND_CD |
"PF" |
protected static final String |
RESTRICTED_CD_RESTRICTED |
"R" |
protected static final String |
RESTRICTED_CD_TEMPORARILY_RESTRICTED |
"T" |
protected static final String |
RESTRICTED_CD_UNRESTRICTED |
"U" |
protected static final String |
RESTRICTED_FUND_CD |
"RF" |
protected static final String |
SUB_FUND_GROUP_MEDICAL_PRACTICE_FUNDS |
"MPRACT" |
org.kuali.kfs.coa.document.validation.impl.AccountingPeriodRule | ||
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protected static final String |
BUDGET_RECORDING_LEVEL_MIXED |
"M" |
protected static final String |
ENDOWMENT_FUND_CD |
"EN" |
protected static final String |
GENERAL_FUND_CD |
"GF" |
protected static final String |
PLANT_FUND_CD |
"PF" |
protected static final String |
RESTRICTED_CD_RESTRICTED |
"R" |
protected static final String |
RESTRICTED_CD_TEMPORARILY_RESTRICTED |
"T" |
protected static final String |
RESTRICTED_CD_UNRESTRICTED |
"U" |
protected static final String |
RESTRICTED_FUND_CD |
"RF" |
protected static final String |
SUB_FUND_GROUP_MEDICAL_PRACTICE_FUNDS |
"MPRACT" |
org.kuali.kfs.coa.document.validation.impl.AccountPreRules | ||
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protected static final String |
DEFAULT_ACCOUNT_TYPE_CODE |
"Account.Defaults.AccountType" |
protected static final String |
DEFAULT_STATE_CODE |
"Account.Defaults.StateCode" |
protected static final String |
ENDOWMENT_FUND_CD |
"EN" |
protected static final String |
GENERAL_FUND_CD |
"GF" |
protected static final String |
PLANT_FUND_CD |
"PF" |
protected static final String |
RESTRICTED_CD_NOT_APPLICABLE |
"N" |
protected static final String |
RESTRICTED_CD_RESTRICTED |
"R" |
protected static final String |
RESTRICTED_CD_TEMPORARILY_RESTRICTED |
"T" |
protected static final String |
RESTRICTED_CD_UNRESTRICTED |
"U" |
protected static final String |
RESTRICTED_FUND_CD |
"RF" |
org.kuali.kfs.coa.document.validation.impl.AccountRule | ||
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protected static final String |
ACCT_CAPITAL_SUBFUNDGROUP |
"CAPITAL_SUB_FUND_GROUPS" |
protected static final String |
ACCT_PREFIX_RESTRICTION |
"PREFIXES" |
protected static final String |
BUDGET_RECORDING_LEVEL_MIXED |
"M" |
protected static final String |
ENDOWMENT_FUND_CD |
"EN" |
protected static final String |
GENERAL_FUND_CD |
"GF" |
protected static final String |
PLANT_FUND_CD |
"PF" |
protected static final String |
RESTRICTED_CD_RESTRICTED |
"R" |
protected static final String |
RESTRICTED_CD_TEMPORARILY_RESTRICTED |
"T" |
protected static final String |
RESTRICTED_CD_UNRESTRICTED |
"U" |
protected static final String |
RESTRICTED_FUND_CD |
"RF" |
org.kuali.kfs.coa.document.validation.impl.DelegateGlobalRule | ||
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protected static final String |
DELEGATE_GLOBALS_PREFIX |
"delegateGlobals" |
org.kuali.kfs.coa.document.validation.impl.IndirectCostRecoveryRateRule | ||
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protected static final String |
MAINTAINABLE_DETAIL_ADDLINE_ERROR_PATH |
"add.indirectCostRecoveryRateDetails" |
protected static final String |
MAINTAINABLE_DETAIL_ERROR_PATH |
"document.newMaintainableObject.indirectCostRecoveryRateDetails" |
org.kuali.kfs.coa.document.validation.impl.SubObjCdRule | ||
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protected static final String |
ACCOUNT_ORG_RULE_KEY |
"SubObjectCode.AccountOrgsAllowingClosedAccounts" |
org.kuali.kfs.coa.identity.ContractsAndGrantsResponsibilityRoleTypeServiceImpl | ||
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public static final String |
AWARD_ROUTE_NODE_NAME |
"Award" |
org.kuali.kfs.coa.identity.FinancialSystemUserRoleTypeServiceImpl | ||
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public static final String |
FINANCIAL_SYSTEM_USER_ROLE_NAME |
"User" |
public static final String |
PERFORM_QUALIFIER_MATCH |
"performQualifierMatch" |
org.kuali.kfs.coa.identity.OrganizationHierarchyAwareRoleTypeServiceBase | ||
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protected static final String |
DOCUMENT_TYPE_NAME |
"ORR" |
org.kuali.kfs.coa.identity.OrganizationOptionalHierarchyRoleTypeServiceImpl | ||
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public static final String |
DESCEND_HIERARCHY_FALSE_VALUE |
"N" |
public static final String |
DESCEND_HIERARCHY_TRUE_VALUE |
"Y" |
org.kuali.kfs.coa.identity.OrgReviewRole | ||
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public static final String |
ACTION_POLICY_CODE_FIELD_NAME |
"actionPolicyCode" |
public static final String |
ACTION_TYPE_CODE_FIELD_NAME |
"actionTypeCode" |
public static final String |
CHART_CODE_FIELD_NAME |
"chartOfAccountsCode" |
public static final String |
DELEGATE_FIELD_NAME |
"delegate" |
public static final String |
DELEGATION_TYPE_CODE |
"delegationTypeCode" |
public static final String |
DOC_TYPE_NAME_FIELD_NAME |
"financialSystemDocumentTypeCode" |
public static final String |
FORCE_ACTION_FIELD_NAME |
"forceAction" |
public static final String |
FROM_AMOUNT_FIELD_NAME |
"fromAmount" |
public static final String |
GROUP_NAME_FIELD_NAME |
"groupMemberGroupName" |
public static final String |
GROUP_NAME_FIELD_NAMESPACE_CODE |
"groupMemberGroupNamespaceCode" |
public static final String |
NEW_DELEGATION_ID_KEY_VALUE |
"New" |
public static final String |
ORG_CODE_FIELD_NAME |
"organizationCode" |
public static final String |
ORIGINAL_DELEGATION_MEMBER_ID_TO_MODIFY |
"ODelMId" |
public static final String |
ORIGINAL_ROLE_MEMBER_ID_TO_MODIFY |
"ORMId" |
protected static final String |
ORR_INQUIRY_TITLE_PROPERTY |
"message.inquiry.org.review.role.title" |
public static final String |
OVERRIDE_CODE_FIELD_NAME |
"overrideCode" |
public static final String |
PRINCIPAL_NAME_FIELD_NAME |
"principalMemberPrincipalName" |
public static final String |
PRIORITY_CODE_FIELD_NAME |
"priorityNumber" |
public static final String |
REVIEW_ROLES_INDICATOR_FIELD_NAME |
"reviewRolesIndicator" |
public static final String |
ROLE_NAME_FIELD_NAME |
"roleMemberRoleName" |
public static final String |
ROLE_NAME_FIELD_NAMESPACE_CODE |
"roleMemberRoleNamespaceCode" |
public static final String |
TO_AMOUNT_FIELD_NAME |
"toAmount" |
org.kuali.kfs.coa.identity.OrgReviewRoleLookupableHelperServiceImpl | ||
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protected static final String |
ACTIVE |
"active" |
protected static final String |
ACTIVE_FROM_DATE |
"activeFromDate" |
protected static final String |
ACTIVE_TO_DATE |
"activeToDate" |
protected static final String |
DELEGATE |
"delegate" |
protected static final String |
DELEGATION_MEMBER_ATTRIBUTE_NAME_KEY |
"members.attributes.kimAttribute.attributeName" |
protected static final String |
DELEGATION_MEMBER_ATTRIBUTE_VALUE_KEY |
"members.attributes.attributeValue" |
protected static final String |
DELEGATION_MEMBER_ID |
"members.memberId" |
protected static final String |
DOCUMENT_TYPE_NAME |
"financialSystemDocumentTypeCode" |
public static final String |
MEMBER_ATTRIBUTE_CHART_OF_ACCOUNTS_CODE |
"chartOfAccountsCode" |
protected static final String |
MEMBER_ATTRIBUTE_NAME_KEY |
"attributes.kimAttribute.attributeName" |
public static final String |
MEMBER_ATTRIBUTE_ORGANIZATION_CODE |
"organizationCode" |
protected static final String |
MEMBER_ATTRIBUTE_VALUE_KEY |
"attributes.attributeValue" |
protected static final String |
MEMBER_GROUP_NAME |
"groupMemberGroupName" |
protected static final String |
MEMBER_GROUP_NAMESPACE_CODE |
"groupMemberGroupNamespaceCode" |
protected static final String |
MEMBER_ID |
"memberId" |
protected static final String |
MEMBER_PRINCIPAL_NAME |
"principalMemberPrincipalName" |
protected static final String |
MEMBER_ROLE_NAME |
"roleMemberRoleName" |
protected static final String |
MEMBER_ROLE_NAMESPACE |
"roleMemberRoleNamespaceCode" |
public static final String |
ORG_ACCT_REVIEW_ROLE_DOC_TYPE_CACHE_GROUP |
"OrgAcctReviewRoleDocType" |
public static final String |
ORG_ACCT_REVIEW_ROLE_DOC_TYPE_CACHE_PREFIX |
"OrgAcctReviewRoleDocType:" |
protected static final String |
SEARCH_CRITERIA_DOCUMENT_TYPE_NAME |
"documentTypeName" |
protected static final String |
WILDCARD |
"*" |
org.kuali.kfs.coa.service.BalanceTypeService | ||
---|---|---|
public static final String |
ACTUAL_BALANCE_TYPE |
"AC" |
org.kuali.kfs.coa.util.OjbAccountActiveIndicatorConversion | ||
---|---|---|
public static final String |
INDICATOR_NO |
"N" |
public static final String |
INDICATOR_YES |
"Y" |
org.kuali.kfs.fp.batch.service.impl.ProcurementCardCreateDocumentServiceImpl | ||
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protected static final String |
WORKFLOW_SEARCH_RESULT_KEY |
"routeHeaderId" |
org.kuali.kfs.fp.businessobject.CashieringTransaction | ||
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public static final String |
DETAIL_DOCUMENT_TYPE |
"CM" |
org.kuali.kfs.fp.businessobject.DisbursementPayee | ||
---|---|---|
public static final String |
addressPattern |
"{0}, {1}, {2} {3}" |
org.kuali.kfs.fp.document.AdvanceDepositDocument | ||
---|---|---|
public static final String |
ADVANCE_DEPOSIT_DOCUMENT_TYPE_CODE |
"AD" |
org.kuali.kfs.fp.document.BudgetAdjustmentDocument | ||
---|---|---|
protected static final String |
REQUIRES_FULL_APPROVAL_SPLIT_NODE_NAME |
"RequiresFullApproval" |
org.kuali.kfs.fp.document.CashManagementDocument | ||
---|---|---|
protected static final long |
serialVersionUID |
7475843770851900297L |
org.kuali.kfs.fp.document.CashReceiptDocument | ||
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public static final String |
CHECK_ENTRY_DETAIL |
"individual" |
public static final String |
CHECK_ENTRY_TOTAL |
"totals" |
public static final String |
DOCUMENT_TYPE |
"CR" |
org.kuali.kfs.fp.document.DisbursementVoucherConstants | ||
---|---|---|
public static final String |
ALIEN_INDICATOR_CHECKED_PARM_NM |
"NON_RESIDENT_ALIEN_DOCUMENTATION_LOCATIONS" |
public static final String |
ALIEN_PAYMENT_REASONS_PARM_NM |
"NON_RESIDENT_ALIEN_PAYMENT_REASONS" |
public static final String |
ALLOW_OBJECT_CODE_EDITS |
"ALLOW_ENROUTE_EDIT_OBJECT_CODES_IND" |
public static final String |
CAMPUSES_TAXED_FOR_MOVING_REIMBURSEMENTS_PARM_NM |
"CAMPUSES_TAXED_FOR_MOVING_REIMBURSEMENTS" |
public static final String |
CHECK_EMPLOYEE_PAID_OUTSIDE_PAYROLL_PARM_NM |
"CHECK_EMPLOYEE_PAID_OUTSIDE_PAYROLL_IND" |
public static final String |
DECEDENT_COMPENSATION_PAYMENT_REASONS_PARM_NM |
"DECEDENT_COMPENSATION_PAYMENT_REASONS" |
public static final String |
DEFAULT_DOC_LOCATION_PARM_NM |
"DEFAULT_DOCUMENTATION_LOCATION" |
public static final String |
DOCUMENT_TYPE_CHECKACH |
"DVCA" |
public static final String |
DOCUMENT_TYPE_WTFD |
"DVWF" |
public static final String |
DV_COVER_SHEET_TEMPLATE_ALIEN_PARM_NM |
"COVER_SHEET_TEMPLATE_NON_RESIDENT_ALIEN" |
public static final String |
DV_COVER_SHEET_TEMPLATE_ATTACHMENT_PARM_NM |
"COVER_SHEET_TEMPLATE_ATTACHMENT" |
public static final String |
DV_COVER_SHEET_TEMPLATE_BAR_PARM_NM |
"COVER_SHEET_TEMPLATE_BAR" |
public static final String |
DV_COVER_SHEET_TEMPLATE_HANDLING_PARM_NM |
"COVER_SHEET_TEMPLATE_HANDLING" |
public static final String |
DV_COVER_SHEET_TEMPLATE_LINES_PARM_NM |
"COVER_SHEET_TEMPLATE_LINES" |
public static final String |
DV_COVER_SHEET_TEMPLATE_NM |
"disbursementVoucherCoverSheetTemplate.pdf" |
public static final String |
DV_COVER_SHEET_TEMPLATE_RLINES_PARM_NM |
"COVER_SHEET_TEMPLATE_RLINES" |
public static final String |
DV_PAYEE_TYPE_EMPLOYEE |
"E" |
public static final String |
DV_PAYEE_TYPE_REVOLVING_FUND_VENDOR |
"VRF" |
public static final String |
DV_PAYEE_TYPE_SUBJECT_PAYMENT_VENDOR |
"VSP" |
public static final String |
DV_PAYEE_TYPE_VENDOR |
"V" |
public static final String |
FEDERAL_TAX_PARM_PREFIX |
"NON_RESIDENT_ALIEN_TAX_FEDERAL_" |
public static final String |
FEDERAL_TAX_TYPE_CODE |
"F" |
public static final String |
FUNCTION_CODE_GLOBAL_RESTRICTION_PARM_NM |
"HIGHER_ED_FUNCTIONS" |
public static final String |
INDIVIDUAL_OWNERSHIP_TYPES_PARM_NM |
"INDIVIDUAL_OWNERSHIP_TYPES" |
public static final String |
INVALID_DOC_LOC_BY_CAMPUS_PARM |
"INVALID_DOCUMENTATION_LOCATIONS_BY_CAMPUS" |
public static final String |
INVALID_DOC_LOC_BY_PAYMENT_REASON_PARM |
"INVALID_DOCUMENTATION_LOCATIONS_BY_PAYMENT_REASON" |
public static final String |
INVALID_OBJ_CODE_BY_PAYMENT_REASON_PARM |
"INVALID_OBJECT_CODES_BY_PAYMENT_REASON" |
public static final String |
INVALID_OBJ_LEVEL_BY_PAYMENT_REASON_PARM |
"INVALID_OBJECT_LEVELS_BY_PAYMENT_REASON" |
public static final String |
INVALID_OBJECT_SUB_TYPES_BY_SUB_FUND_GROUP_PARM |
"INVALID_OBJECT_SUB_TYPES_BY_SUB_FUND_GROUP" |
public static final String |
INVALID_PAYEE_TYPES_BY_PAYMENT_REASON_PARM |
"INVALID_PAYEE_TYPES_BY_PAYMENT_REASON" |
public static final String |
INVALID_SUB_FUND_GROUPS_BY_PAYMENT_REASON_PARM |
"INVALID_SUB_FUND_GROUPS_BY_PAYMENT_REASON" |
public static final int |
MAX_NOTE_LINE_SIZE |
90 |
public static final String |
MOVING_PAYMENT_REASONS_PARM_NM |
"MOVING_PAYMENT_REASONS" |
public static final String |
NO_DOCUMENTATION_LOCATION |
"N" |
public static final String |
NON_VENDOR_EMPLOYEE_PAYEE_TYPE_LABEL_PARM_NM |
"NON_VENDOR_EMPLOYEE_PAYEE_TYPE_LABEL" |
public static final String |
NONEMPLOYEE_TRAVEL_ACTUAL_MILEAGE_LIMIT_PARM_NM |
"NONEMPLOYEE_TRAVEL_ACTUAL_MILEAGE_LIMIT_IND" |
public static final String |
NONEMPLOYEE_TRAVEL_PAY_REASONS_PARM_NM |
"NONEMPLOYEE_TRAVEL_PAYMENT_REASONS" |
public static final String |
NRA_TAX_INCOME_CLASS_FELLOWSHIP |
"F" |
public static final String |
NRA_TAX_INCOME_CLASS_INDEPENDENT_CONTRACTOR |
"I" |
public static final String |
NRA_TAX_INCOME_CLASS_NON_REPORTABLE |
"N" |
public static final String |
NRA_TAX_INCOME_CLASS_ROYALTIES |
"R" |
public static final String |
OBJECT_LEVEL_GLOBAL_RESTRICTION_PARM_NM |
"OBJECT_LEVELS" |
public static final String |
OBJECT_SUB_TYPE_GLOBAL_RESTRICTION_PARM_NM |
"OBJECT_SUB_TYPES" |
public static final String |
OBJECT_TYPE_GLOBAL_RESTRICTION_PARM_NM |
"OBJECT_TYPES" |
public static final String |
PAYMENT_METHOD_CHECK |
"P" |
public static final String |
PAYMENT_METHOD_DRAFT |
"F" |
public static final String |
PAYMENT_METHOD_WIRE |
"W" |
public static final String |
PAYMENT_REASONS_REQUIRING_TAX_REVIEW_PARM_NM |
"PAYMENT_REASONS_REQUIRING_TAX_REVIEW" |
public static final String |
PERFORM_PREPAID_EMPL_PARM_NM |
"CHECK_PREPAID_ACTIVE_EMPLOYEE_IND" |
public static final String |
PO_AND_DV_PAYEE_TYPE_LABEL_PARM_NM |
"PO_AND_DV_PAYEE_TYPE_LABEL" |
public static final String |
PREPAID_TRAVEL_PAYMENT_REASONS_PARM_NM |
"PREPAID_TRAVEL_PAYMENT_REASONS" |
public static final String |
RESEARCH_NON_VENDOR_PAY_LIMIT_AMOUNT_PARM_NM |
"RESEARCH_NON_VENDOR_PAY_LIMIT_AMOUNT" |
public static final String |
RESEARCH_PAYMENT_REASONS_PARM_NM |
"RESEARCH_PAYMENT_REASONS" |
public static final String |
REVOLVING_FUND_PAYMENT_REASONS_PARM_NM |
"REVOLVING_FUND_PAYMENT_REASONS" |
public static final String |
STATE_TAX_PARM_PREFIX |
"NON_RESIDENT_ALIEN_TAX_STATE_" |
public static final String |
STATE_TAX_TYPE_CODE |
"S" |
public static final String |
SUB_FUND_GLOBAL_RESTRICTION_PARM_NM |
"SUB_FUND_GROUPS" |
public static final String |
TAX_CONTROL_CODE_ALLOWS_EMPLOYEES |
"A" |
public static final String |
TAX_CONTROL_CODE_BEGIN_WITHHOLDING |
"B" |
public static final String |
TAX_CONTROL_CODE_HOLD_PAYMENT |
"H" |
public static final String |
TAX_DOCUMENTATION_LOCATION_CODE_PARM_NM |
"TAX_DOCUMENTATION_LOCATION" |
public static final String |
TAX_ID_TYPE_SSN |
"TAX" |
public static final String |
TAX_PARM_ACCOUNT_SUFFIX |
"ACCOUNT" |
public static final String |
TAX_PARM_CHART_SUFFIX |
"CHART" |
public static final String |
TAX_PARM_OBJECT_BY_INCOME_CLASS_SUFFIX |
"OBJECT_CODE_BY_INCOME_CLASS" |
public static final String |
TAX_TYPE_FEIN |
"0" |
public static final String |
TAX_TYPE_SSN |
"1" |
public static final String |
TRAVEL_PER_DIEM_MESSAGE_PARM_NM |
"TRAVEL_PER_DIEM_LINK_PAGE_MESSAGE" |
public static final String |
VALID_DOC_LOC_BY_CAMPUS_PARM |
"VALID_DOCUMENTATION_LOCATIONS_BY_CAMPUS" |
public static final String |
VALID_DOC_LOC_BY_PAYMENT_REASON_PARM |
"VALID_DOCUMENTATION_LOCATIONS_BY_PAYMENT_REASON" |
public static final String |
VALID_OBJ_CODE_BY_PAYMENT_REASON_PARM |
"VALID_OBJECT_CODES_BY_PAYMENT_REASON" |
public static final String |
VALID_OBJ_LEVEL_BY_PAYMENT_REASON_PARM |
"VALID_OBJECT_LEVELS_BY_PAYMENT_REASON" |
public static final String |
VALID_OBJECT_SUB_TYPES_BY_SUB_FUND_GROUP_PARM |
"VALID_OBJECT_SUB_TYPES_BY_SUB_FUND_GROUP" |
public static final String |
VALID_PAYEE_TYPES_BY_PAYMENT_REASON_PARM |
"VALID_PAYEE_TYPES_BY_PAYMENT_REASON" |
public static final String |
VALID_SUB_FUND_GROUPS_BY_PAYMENT_REASON_PARM |
"VALID_SUB_FUND_GROUPS_BY_PAYMENT_REASON" |
public static final String |
VALID_VENDOR_OWNERSHIP_TYPES_BY_PAYMENT_REASON |
"VALID_VENDOR_OWNERSHIP_TYPES_BY_PAYMENT_REASON" |
org.kuali.kfs.fp.document.DisbursementVoucherConstants.DocumentStatusCodes | ||
---|---|---|
public static final String |
APPROVED |
"A" |
public static final String |
EXTRACTED |
"E" |
org.kuali.kfs.fp.document.DisbursementVoucherConstants.DvPdpExtractGroup | ||
---|---|---|
public static final String |
DV_PDP_ORG_CODE |
"PRE_DISBURSEMENT_EXTRACT_ORGANIZATION" |
public static final String |
DV_PDP_SBUNT_CODE |
"PRE_DISBURSEMENT_EXTRACT_SUB_UNIT" |
org.kuali.kfs.fp.document.DisbursementVoucherConstants.PaymentReasonCodes | ||
---|---|---|
public static final String |
RENTAL_PAYMENT |
"T" |
public static final String |
ROYALTIES |
"R" |
public static final String |
TRAVEL_HONORARIUM |
"X" |
org.kuali.kfs.fp.document.DisbursementVoucherConstants.RouteLevelNames | ||
---|---|---|
public static final String |
ACCOUNT |
"Account" |
public static final String |
ACCOUNTING_ORGANIZATION_HIERARCHY |
"AccountingOrganizationHierarchy" |
public static final String |
AWARD |
"Award" |
public static final String |
CAMPUS |
"Campus" |
public static final String |
PAYMENT_METHOD |
"PaymentMethod" |
public static final String |
PURCHASING |
"Purchasing" |
public static final String |
TAX |
"Tax" |
public static final String |
TRAVEL |
"Travel" |
org.kuali.kfs.fp.document.DisbursementVoucherConstants.TabKey | ||
---|---|---|
public static final String |
NON_EMPLOYEE_TRAVEL_EXPENSE |
"NonEmployeeTravelExpense" |
public static final String |
PRE_PAID_TRAVEL_EXPENSES |
"PrePaidTravelExpenses" |
org.kuali.kfs.fp.document.DisbursementVoucherDocument | ||
---|---|---|
protected static final String |
DEFAULT_EMPLOYEE_ADDRESS_TYPE_PARAMETER_NAME |
"DEFAULT_EMPLOYEE_ADDRESS_TYPE" |
protected static final String |
DOCUMENT_REQUIRES_TAX_REVIEW_SPLIT |
"RequiresTaxReview" |
protected static final String |
DOCUMENT_REQUIRES_TRAVEL_REVIEW_SPLIT |
"RequiresTravelReview" |
protected static final String |
PAYEE_IS_PURCHASE_ORDER_VENDOR_SPLIT |
"PayeeIsPurchaseOrderVendor" |
protected static final String |
PAYMENT_REASONS_REQUIRING_TAX_REVIEW_PARAMETER_NAME |
"PAYMENT_REASONS_REQUIRING_TAX_REVIEW" |
protected static final String |
PURCHASE_ORDER_VENDOR_TYPE |
"PO" |
protected static final String |
TAX_CONTROL_BACKUP_HOLDING |
"B" |
protected static final String |
TAX_CONTROL_HOLD_PAYMENTS |
"H" |
protected static final String |
USE_DEFAULT_EMPLOYEE_ADDRESS_PARAMETER_NAME |
"USE_DEFAULT_EMPLOYEE_ADDRESS_IND" |
org.kuali.kfs.fp.document.TransferOfFundsDocument | ||
---|---|---|
protected static final long |
serialVersionUID |
-3871133713027969492L |
org.kuali.kfs.fp.document.service.impl.CashReceiptCoverSheetServiceImpl | ||
---|---|---|
public static final String |
CR_COVERSHEET_TEMPLATE_NM |
"CashReceiptCoverSheetTemplate.pdf" |
org.kuali.kfs.fp.document.validation.impl.AuxiliaryVoucherDocumentRuleConstants | ||
---|---|---|
public static final String |
AUXILIARY_VOUCHER_ACCOUNTING_PERIOD_GRACE_PERIOD |
"ACCOUNTING_PERIOD_GRACE_PERIOD" |
public static final String |
GENERAL_LEDGER_PENDING_ENTRY_OFFSET_CODE |
"GLPE_OFFSET_OBJECT_CODE" |
public static final String |
RESTRICTED_COMBINED_CODES |
"COMBINATION_OBJECT_TYPE_OBJECT_SUB_TYPE_OBJECT_LEVEL" |
public static final String |
RESTRICTED_OBJECT_SUB_TYPE_CODES |
"OBJECT_SUB_TYPES" |
public static final String |
RESTRICTED_PERIOD_CODES |
"ACCOUNTING_PERIODS" |
org.kuali.kfs.fp.document.validation.impl.BudgetAdjustmentDocumentRuleConstants | ||
---|---|---|
public static final String |
BUDGET_ADJUSTMENT_DOCUMENT_SECURITY_GROUPING |
"Kuali.FinancialTransactionProcessing.BudgetAdjustmentDocument" |
public static final String |
GENERATE_TOF_GLPE_ENTRIES_PARM_NM |
"GLPE_GENERATE_TRANSFER_IND" |
public static final String |
INCOME_STREAM_CHART_ACCOUNT_DELIMITER |
"|" |
public static final String |
MONTH_1_PERIOD_CODE |
"01" |
public static final String |
MONTH_10_PERIOD_CODE |
"10" |
public static final String |
MONTH_11_PERIOD_CODE |
"11" |
public static final String |
MONTH_12_PERIOD_CODE |
"12" |
public static final String |
MONTH_2_PERIOD_CODE |
"02" |
public static final String |
MONTH_3_PERIOD_CODE |
"03" |
public static final String |
MONTH_4_PERIOD_CODE |
"04" |
public static final String |
MONTH_5_PERIOD_CODE |
"05" |
public static final String |
MONTH_6_PERIOD_CODE |
"06" |
public static final String |
MONTH_7_PERIOD_CODE |
"07" |
public static final String |
MONTH_8_PERIOD_CODE |
"08" |
public static final String |
MONTH_9_PERIOD_CODE |
"09" |
public static final String |
TRANSFER_OBJECT_CODE_PARM_NM |
"GLPE_INCOME_TRANSFER_OBJECT_CODE" |
org.kuali.kfs.fp.document.validation.impl.CashReceiptDocumentRuleConstants | ||
---|---|---|
public static final String |
KUALI_TRANSACTION_PROCESSING_CASH_RECEIPT_SECURITY_GROUPING |
"Kuali.FinancialTransactionProcessing.CashReceiptDocument" |
public static final String |
RESTRICTED_CONSOLIDATED_OBJECT_CODES |
"OBJECT_CONSOLIDATIONS" |
public static final String |
RESTRICTED_OBJECT_SUB_TYPE_CODES |
"OBJECT_SUB_TYPES" |
public static final String |
RESTRICTED_OBJECT_TYPE_CODES |
"OBJECT_TYPES" |
org.kuali.kfs.fp.document.validation.impl.CreditCardReceiptDocumentRuleConstants | ||
---|---|---|
public static final String |
CREDIT_CARD_RECEIPT_PREFIX |
"document.creditCardReceipt." |
public static final String |
KUALI_TRANSACTION_PROCESSING_CREDIT_CARD_RECEIPT_SECURITY_GROUPING |
"Kuali.FinancialTransactionProcessing.CreditCardReceiptDocument" |
org.kuali.kfs.fp.document.validation.impl.DisbursementVoucherAccountingLineValidation | ||
---|---|---|
protected static final String |
DV_PAYEE_ID_NUMBER_PROPERTY_PATH |
"dvPayeeDetail.disbVchrPayeeIdNumber" |
protected static final String |
DV_PAYMENT_REASON_PROPERTY_PATH |
"dvPayeeDetail.disbVchrPaymentReasonCode" |
org.kuali.kfs.fp.document.validation.impl.DisbursementVoucherCampusSpecialHandlingValidation | ||
---|---|---|
public static final String |
DOCUMENT_EDITOR_ROLE_NAME |
"Document Editor" |
org.kuali.kfs.fp.document.validation.impl.DisbursementVoucherEmployeeInformationValidation | ||
---|---|---|
public static final String |
DV_PAYEE_ID_NUMBER_PROPERTY_PATH |
"dvPayeeDetail.disbVchrPayeeIdNumber" |
org.kuali.kfs.fp.document.validation.impl.DisbursementVoucherNonEmployeeTravelComanyValidation | ||
---|---|---|
public static final String |
DV_NON_EMPLOYEE_EXPENSES_PROPERTY_PATH |
"document.dvNonEmployeeTravel.dvNonEmployeeExpenses" |
public static final String |
DV_PRE_PAID_EMPLOYEE_EXPENSES_PROPERTY_PATH |
"document.dvNonEmployeeTravel.dvPrePaidEmployeeExpenses" |
org.kuali.kfs.fp.document.validation.impl.DisbursementVoucherPayeeInitiatorValidation | ||
---|---|---|
public static final String |
DV_PAYEE_ID_NUMBER_PROPERTY_PATH |
"dvPayeeDetail.disbVchrPayeeIdNumber" |
org.kuali.kfs.fp.document.validation.impl.DisbursementVoucherPaymentReasonValidation | ||
---|---|---|
public static final String |
DV_PAYEE_ID_NUMBER_PROPERTY_PATH |
"dvPayeeDetail.disbVchrPayeeIdNumber" |
public static final String |
DV_PAYMENT_REASON_PROPERTY_PATH |
"dvPayeeDetail.disbVchrPaymentReasonCode" |
org.kuali.kfs.fp.document.validation.impl.DisbursementVoucherVendorInformationValidation | ||
---|---|---|
public static final String |
DV_PAYEE_ID_NUMBER_PROPERTY_PATH |
"dvPayeeDetail.disbVchrPayeeIdNumber" |
org.kuali.kfs.fp.document.validation.impl.DistributionOfIncomeAndExpenseDocumentRuleConstants | ||
---|---|---|
public static final String |
DISTRIBUTION_OF_INCOME_AND_EXPENSE_DOCUMENT_SECURITY_GROUPING |
"Kuali.FinancialTransactionProcessing.DistributionOfIncomeAndExpenseDocument" |
public static final String |
RESTRICTED_OBJECT_TYPE_CODES |
"OBJECT_TYPES" |
public static final String |
RESTRICTED_SUB_TYPE_GROUP_CODES |
"OBJECT_SUB_TYPES" |
org.kuali.kfs.fp.document.validation.impl.GeneralErrorCorrectionDocumentRuleConstants | ||
---|---|---|
public static final String |
GENERAL_ERROR_CORRECTION_SECURITY_GROUPING |
"Kuali.FinancialTransactionProcessing.GeneralErrorCorrectionDocument" |
public static final String |
INVALID_OBJECT_SUB_TYPES_BY_OBJECT_TYPE |
"INVALID_OBJECT_SUB_TYPES_BY_OBJECT_TYPE" |
public static final String |
RESTRICTED_OBJECT_SUB_TYPE_CODES |
"OBJECT_SUB_TYPES" |
public static final String |
RESTRICTED_OBJECT_TYPE_CODES |
"OBJECT_TYPES" |
public static final String |
TRANSACTION_LEDGER_ENTRY_DESCRIPTION_DELIMITER |
"+" |
public static final String |
VALID_OBJECT_SUB_TYPES_BY_OBJECT_TYPE |
"VALID_OBJECT_SUB_TYPES_BY_OBJECT_TYPE" |
org.kuali.kfs.fp.document.validation.impl.IndirectCostAdjustmentDocumentRuleConstants | ||
---|---|---|
public static final String |
GRANT_OBJECT_CODE |
"GRANT_OBJECT_CODE" |
public static final String |
INDIRECT_COST_ADJUSTMENT_DOCUMENT_SECURITY_GROUPING |
"Kuali.FinancialTransactionProcessing.IndirectCostAdjustmentDocument" |
public static final String |
RECEIPT_OBJECT_CODE |
"RECEIPT_OBJECT_CODE" |
public static final String |
RESTRICTED_OBJECT_TYPE_CODES |
"OBJECT_TYPES" |
public static final String |
RESTRICTED_SUB_TYPE_GROUP_CODES |
"OBJECT_SUB_TYPES" |
org.kuali.kfs.fp.document.validation.impl.InternalBillingDocumentRuleConstants | ||
---|---|---|
public static final String |
INTERNAL_BILLING_DOCUMENT_SECURITY_GROUPING |
"Kuali.FinancialTransactionProcessing.InternalBillingDocument" |
public static final String |
RESTRICTED_FUND_GROUP_CODES |
"FUND_GROUPS" |
public static final String |
RESTRICTED_OBJECT_LEVEL_CODES |
"OBJECT_LEVELS" |
public static final String |
RESTRICTED_OBJECT_SUB_TYPE_CODES |
"OBJECT_SUB_TYPES" |
public static final String |
RESTRICTED_OBJECT_TYPE_CODES |
"OBJECT_TYPES" |
org.kuali.kfs.fp.document.validation.impl.PreEncumbranceDocumentRuleConstants | ||
---|---|---|
public static final String |
PRE_ENCUMBRANCE_DOCUMENT_SECURITY_GROUPING |
"Kuali.FinancialTransactionProcessing.PreEncumbranceDocument" |
public static final String |
RESTRICTED_OBJECT_TYPE_CODES |
"OBJECT_TYPES" |
org.kuali.kfs.fp.document.validation.impl.ProcurementCardDocumentRuleConstants | ||
---|---|---|
public static final String |
AUTO_APPROVE_DOCUMENTS_IND |
"AUTO_APPROVE_IND" |
public static final String |
AUTO_APPROVE_NUMBER_OF_DAYS |
"AUTO_APPROVE_NUMBER_OF_DAYS" |
public static final String |
DEFAULT_TRANS_ACCOUNT_PARM_NM |
"DEFAULT_TRANSACTION_ACCOUNT" |
public static final String |
DEFAULT_TRANS_CHART_CODE_PARM_NM |
"DEFAULT_TRANSACTION_CHART" |
public static final String |
DEFAULT_TRANS_OBJECT_CODE_PARM_NM |
"DEFAULT_TRANSACTION_OBJECT_CODE" |
public static final String |
DISPUTE_URL_PARM_NM |
"DISPUTE_URL" |
public static final String |
ERROR_TRANS_ACCOUNT_PARM_NM |
"ERROR_TRANSACTION_ACCOUNT_NUMBER" |
public static final String |
ERROR_TRANS_CHART_CODE_PARM_NM |
"ERROR_TRANSACTION_CHART" |
public static final String |
FUNCTION_CODE_GLOBAL_RESTRICTION_PARM_NM |
"FUNCTION_CODE_RESTRICTIONS" |
public static final String |
INVALID_OBJ_SUB_TYPE_BY_MCC_CODE_PARM_NM |
"INVALID_OBJECT_SUB_TYPES_BY_MCC_CODE" |
public static final String |
INVALID_OBJECTS_BY_MCC_CODE_PARM_NM |
"INVALID_OBJECT_CODES_BY_MCC_CODE" |
public static final String |
OBJECT_CODE_GLOBAL_RESTRICTION_PARM_NM |
"OBJECT_CODE_RESTRICTIONS" |
public static final String |
OBJECT_CONSOLIDATION_GLOBAL_RESTRICTION_PARM_NM |
"OBJECT_CONSOLIDATIONS" |
public static final String |
OBJECT_LEVEL_GLOBAL_RESTRICTION_PARM_NM |
"OBJECT_LEVEL_RESTRICTIONS" |
public static final String |
OBJECT_SUB_TYPE_GLOBAL_RESTRICTION_PARM_NM |
"OBJECT_SUB_TYPES" |
public static final String |
OBJECT_TYPE_GLOBAL_RESTRICTION_PARM_NM |
"OBJECT_TYPES" |
public static final String |
PCARD_DOCUMENT_PARAMETERS_SEC_GROUP |
"Kuali.FinancialTransactionProcessing.ProcurementCardDocument" |
public static final String |
SINGLE_TRANSACTION_IND_PARM_NM |
"SINGLE_TRANSACTION_IND" |
public static final String |
SUB_FUND_GLOBAL_RESTRICTION_PARM_NM |
"SUB_FUND_RESTRICTIONS" |
public static final String |
VALID_OBJ_SUB_TYPE_BY_MCC_CODE_PARM_NM |
"VALID_OBJECT_SUB_TYPES_BY_MCC_CODE" |
public static final String |
VALID_OBJECTS_BY_MCC_CODE_PARM_NM |
"VALID_OBJECT_CODES_BY_MCC_CODE" |
org.kuali.kfs.fp.document.validation.impl.TransferOfFundsDocumentRuleConstants | ||
---|---|---|
public static final String |
KUALI_TRANSACTION_PROCESSING_TRANSFER_OF_FUNDS_SECURITY_GROUPING |
"Kuali.FinancialTransactionProcessing.TransferOfFundsDocument" |
public static final String |
TRANSFER_OF_FUNDS_DOC_TYPE_CODE |
"TF" |
public static final String |
TRANSFER_OF_FUNDS_EXPENSE_OBJECT_TYPE_CODE |
"TransferOfFundsExpenseObjectTypeCode" |
public static final String |
TRANSFER_OF_FUNDS_INCOME_OBJECT_TYPE_CODE |
"TransferOfFundsIncomeObjectTypeCode" |
public static final String |
YEAR_END_TRANSFER_OF_FUNDS_DOC_TYPE_CODE |
"YETF" |
org.kuali.kfs.fp.document.web.struts.CashManagementAction | ||
---|---|---|
protected static final String |
CASH_MANAGEMENT_STATUS_PAGE |
"/cashManagementStatus.do" |
org.kuali.kfs.fp.document.web.struts.CashManagementForm | ||
---|---|---|
protected static final String |
CAMPUS_CODE_PROPERTY |
"document.campusCode" |
protected static final long |
serialVersionUID |
1L |
org.kuali.kfs.fp.document.web.struts.CashReceiptForm | ||
---|---|---|
protected static final String |
CAN_PRINT_COVERSHEET_SIG_STR |
"isCoverSheetPrintingAllowed" |
protected static final long |
serialVersionUID |
1L |
org.kuali.kfs.fp.document.web.struts.DisbursementVoucherForm | ||
---|---|---|
protected static final long |
serialVersionUID |
1L |
org.kuali.kfs.fp.document.web.struts.GeneralErrorCorrectionForm | ||
---|---|---|
protected static final long |
serialVersionUID |
1L |
org.kuali.kfs.fp.document.web.struts.InternalBillingForm | ||
---|---|---|
protected static final long |
serialVersionUID |
1L |
org.kuali.kfs.fp.document.web.struts.JournalVoucherAction | ||
---|---|---|
protected static final int |
CREDIT_DEBIT_TO_SINGLE_AMT_MODE |
0 |
protected static final int |
EXT_ENCUMB_TO_NON_EXT_ENCUMB |
0 |
protected static final int |
NO_MODE_CHANGE |
-1 |
protected static final int |
NON_EXT_ENCUMB_TO_EXT_ENCUMB |
1 |
protected static final int |
SINGLE_AMT_TO_CREDIT_DEBIT_MODE |
1 |
org.kuali.kfs.fp.document.web.struts.ProcurementCardForm | ||
---|---|---|
protected static final long |
serialVersionUID |
1L |
protected static final String |
TARGET_ACCOUNTING_LINE_GROUP_NAME |
"target" |
org.kuali.kfs.fp.service.impl.CashDetailTypeCodeServiceImpl | ||
---|---|---|
public static final String |
CASH_RECEIPT_CHECK |
"CRCHK" |
public static final String |
CASH_RECEIPT_COIN |
"CRCOIN" |
org.kuali.kfs.gl.Constant | ||
---|---|---|
public static final String |
ACCUMULATE |
"Accumulate" |
public static final String |
ALL_PENDING_ENTRY |
"All" |
public static final String |
AMOUNT_VIEW_OPTION |
"dummyBusinessObject.amountViewOption" |
public static final String |
APPROVED_PENDING_ENTRY |
"Approved" |
public static final String |
BALANCE_TYPE_CB |
"CB" |
public static final String |
BALANCE_TYPE_PE |
"PE" |
public static final String |
BLANK_LINE_OPTION |
"dummyBusinessObject.blankLineOption" |
public static final String |
CONSOLIDATED_OBJECT_TYPE_CODE |
"*ALL*" |
public static final String |
CONSOLIDATED_SUB_ACCOUNT_NUMBER |
"*ALL*" |
public static final String |
CONSOLIDATED_SUB_OBJECT_CODE |
"*ALL*" |
public static final String |
CONSOLIDATION |
"Consolidation" |
public static final String |
CONSOLIDATION_OPTION |
"dummyBusinessObject.consolidationOption" |
public static final String |
COST_SHARE_EXCLUDE |
"Exclude" |
public static final String |
COST_SHARE_INCLUDE |
"Include" |
public static final String |
COST_SHARE_OPTION |
"dummyBusinessObject.costShareOption" |
public static final String |
DETAIL |
"Detail" |
public static final String |
DOCUMENT_APPROVED_CODE_APPROVED |
"A" |
public static final String |
DOCUMENT_APPROVED_CODE_PENDING |
"N" |
public static final String |
DOCUMENT_APPROVED_CODE_PROCESSED |
"X" |
public static final String |
EMPTY_STRING |
"" |
public static final String |
GL_LOOKUPABLE_ACCOUNT_BALANCE |
"glAccountBalanceLookupable" |
public static final String |
GL_LOOKUPABLE_ACCOUNT_BALANCE_BY_CONSOLIDATION |
"glAccountBalanceByConsolidationLookupable" |
public static final String |
GL_LOOKUPABLE_ACCOUNT_BALANCE_BY_LEVEL |
"glAccountBalanceByLevelLookupable" |
public static final String |
GL_LOOKUPABLE_ACCOUNT_BALANCE_BY_OBJECT |
"glAccountBalanceByObjectLookupable" |
public static final String |
GL_LOOKUPABLE_BALANCE |
"glBalanceLookupable" |
public static final String |
GL_LOOKUPABLE_CASH_BALANCE |
"glCashBalanceLookupable" |
public static final String |
GL_LOOKUPABLE_ENCUMBRANCE |
"glEncumbranceLookupable" |
public static final String |
GL_LOOKUPABLE_ENTRY |
"glEntryLookupable" |
public static final String |
GL_LOOKUPABLE_PENDING_ENTRY |
"glPendingEntryLookupable" |
public static final String |
LOOKUP_BUTTON_VALUE |
"Drill Down" |
public static final String |
MONTHLY |
"Monthly" |
public static final String |
NO_PENDING_ENTRY |
"No" |
public static final String |
NOT_SHOW_BLANK_LINE |
"No" |
public static final String |
PENDING_ENTRY_OPTION |
"dummyBusinessObject.pendingEntryOption" |
public static final String |
RETURN_LOCATION_VALUE |
"portal.do" |
public static final String |
SEARCH_RESULTS |
"searchResults" |
public static final String |
SHOW_BLANK_LINE |
"Yes" |
public static final String |
START_CHAR_OF_REPORTING_SORT_CODE_B |
"B" |
public static final String |
SUB_ACCOUNT_OPTION |
"subAccountNumber" |
public static final String |
TOTAL_ACCOUNT_BALANCE_AVAILABLE |
"Avaliable Balance" |
public static final String |
TOTAL_ACCOUNT_BALANCE_EXPENSE_GROSS |
"Expense (Gross)" |
public static final String |
TOTAL_ACCOUNT_BALANCE_EXPENSE_IN |
"Expense (Net Transfer In)" |
public static final String |
TOTAL_ACCOUNT_BALANCE_INCOME |
"Income" |
org.kuali.kfs.gl.GeneralLedgerConstants | ||
---|---|---|
public static final String |
ANNUAL_CLOSING_DOCUMENT_TYPE |
"ANNUAL_CLOSING_DOCUMENT_TYPE" |
public static final String |
ANNUAL_CLOSING_FISCAL_YEAR_PARM |
"ANNUAL_CLOSING_FISCAL_YEAR" |
public static final String |
ANNUAL_CLOSING_FUND_BALANCE_OBJECT_CODE_PARM |
"ANNUAL_CLOSING_FUND_BALANCE_OBJECT_CODE" |
public static final String |
ANNUAL_CLOSING_FUND_BALANCE_OBJECT_TYPE_PARM |
"ANNUAL_CLOSING_FUND_BALANCE_OBJECT_TYPE" |
public static final String |
ANNUAL_CLOSING_TRANSACTION_DATE_PARM |
"ANNUAL_CLOSING_TRANSACTION_DATE" |
public static final String |
DELETE_CODE |
"D" |
public static final String |
EMPTY_CODE |
"" |
public static final String |
ERROR_CODE |
"E" |
public static final String |
FINALNCIAL_BALANCE_TYPE_FOR_COLLECTOR_DETAIL_RECORD |
"AC" |
public static final String |
FISCAL_YEAR_PARM |
"FISCAL_YEAR" |
public static final String |
GL_ORGANIZATION_REVERSION_SELECTION_GROUP |
"OrganizationReversion" |
public static final String |
GL_SCRUBBER_GROUP |
"ScrubberStep" |
public static final String |
INCOME_OR_EXPENSE_TRANSFER_CONSOLIDATION_CODE |
"TRSF" |
public static final String |
INSERT_CODE |
"I" |
public static final String |
SELECT_CODE |
"S" |
public static final String |
UPDATE_CODE |
"U" |
org.kuali.kfs.gl.GeneralLedgerConstants.BalanceForwardRule | ||
---|---|---|
public static final String |
BALANCE_TYPES_TO_ROLL_FORWARD_FOR_BALANCE_SHEET |
"BALANCE_TYPES_TO_ROLL_FORWARD_FOR_BALANCE_SHEET" |
public static final String |
BALANCE_TYPES_TO_ROLL_FORWARD_FOR_INCOME_EXPENSE |
"BALANCE_TYPES_TO_ROLL_FORWARD_FOR_INCOME_EXPENSE" |
public static final String |
SUB_FUND_GROUPS_FOR_INCEPTION_TO_DATE_REPORTING |
"SUB_FUND_GROUPS_FOR_INCEPTION_TO_DATE_REPORTING" |
org.kuali.kfs.gl.GeneralLedgerConstants.BalanceInquiryDrillDowns | ||
---|---|---|
public static final String |
CONSOLIDATION_OBJECT_CODE |
"financialObject.financialObjectLevel.financialConsolidationObject.finConsolidationObjectCode" |
public static final String |
OBJECT_LEVEL_CODE |
"financialObject.financialObjectLevel.financialObjectLevelCode" |
public static final String |
REPORTING_SORT_CODE |
"financialObject.financialObjectLevel.financialReportingSortCode" |
org.kuali.kfs.gl.GeneralLedgerConstants.Balancing | ||
---|---|---|
public static final String |
NUMBER_OF_COMPARISON_FAILURES_TO_PRINT_PER_REPORT |
"NUMBER_OF_COMPARISON_FAILURES_TO_PRINT_PER_REPORT" |
public static final String |
NUMBER_OF_PAST_FISCAL_YEARS_TO_INCLUDE |
"NUMBER_OF_PAST_FISCAL_YEARS_TO_INCLUDE" |
org.kuali.kfs.gl.GeneralLedgerConstants.BatchFileSystem | ||
---|---|---|
public static final String |
AUTO_DISAPPROVE_DOCUMENTS_ERROR_OUTPUT_FILE |
"sys_autoDisapprove_errs" |
public static final String |
AUTO_DISAPPROVE_DOCUMENTS_OUTPUT_FILE |
"sys_autoDisapprove_output" |
public static final String |
BACKUP_FILE |
"gl_glbackup" |
public static final String |
BALANCE_FORWARDS_CLOSED_FILE |
"gl_balance_forwards_closed" |
public static final String |
BALANCE_FORWARDS_FILE |
"gl_balance_forwards" |
public static final String |
CLOSE_NOMINAL_ACTIVITY_FILE |
"gl_close_nominal_activity" |
public static final String |
COLLECTOR_BACKUP_FILE |
"col_glbackup" |
public static final String |
COLLECTOR_DEMERGER_ERROR_OUTPUT_FILE |
"col_scrberr2" |
public static final String |
COLLECTOR_DEMERGER_VAILD_OUTPUT_FILE |
"col_scrbout2" |
public static final String |
COLLECTOR_OUTPUT |
"gl_glentry_coll" |
public static final String |
COLLECTOR_PRE_SCRUBBER |
"col_prescrub" |
public static final String |
COLLECTOR_SCRUBBER_ERROR_OUTPUT_FILE |
"col_scrberr1" |
public static final String |
COLLECTOR_SCRUBBER_ERROR_SORTED_FILE |
"col_sorterr1" |
public static final String |
COLLECTOR_SCRUBBER_EXPIRED_OUTPUT_FILE |
"col_expaccts" |
public static final String |
COLLECTOR_SCRUBBER_INPUT_FILE |
"col_sortscrb" |
public static final String |
COLLECTOR_SCRUBBER_VALID_OUTPUT_FILE |
"col_scrbout1" |
public static final String |
DEMERGER_ERROR_OUTPUT_FILE |
"gl_scrberr2" |
public static final String |
DEMERGER_VAILD_OUTPUT_FILE |
"gl_scrbout2" |
public static final String |
DONE_FILE_EXTENSION |
".done" |
public static final String |
ENCUMBRANCE_FORWARD_FILE |
"gl_encumbrance_forward" |
public static final String |
ENTERPRISE_FEED |
"gl_glentry_entp" |
public static final String |
EXTENSION |
".data" |
public static final String |
EXTRACT_TRANSACTION_FILE |
"gl_glentry_pdp" |
public static final String |
ICR_POSTER_ERROR_OUTPUT_FILE |
"gl_icrerrs" |
public static final String |
ICR_POSTER_INPUT_FILE |
"gl_sorticr" |
public static final String |
ICR_TRANSACTIONS_OUTPUT_FILE |
"gl_icrtrans" |
public static final String |
LABOR_GL_ENTRY_FILE |
"gl_glentry_lab" |
public static final String |
NIGHTLY_OUT_FILE |
"gl_glentry_kfs" |
public static final String |
ORGANIZATION_REVERSION_CLOSING_FILE |
"gl_org_reversion_closing" |
public static final String |
ORGANIZATION_REVERSION_PRE_CLOSING_FILE |
"gl_org_reversion_pre_closing" |
public static final String |
POSTER_ERROR_OUTPUT_FILE |
"gl_posterrs" |
public static final String |
POSTER_INPUT_FILE |
"gl_sortpost" |
public static final String |
POSTER_VALID_OUTPUT_FILE |
"gl_postout" |
public static final String |
PRE_SCRUBBER_FILE |
"gl_prescrub" |
public static final String |
REVERSAL_POSTER_ERROR_OUTPUT_FILE |
"gl_workerrs" |
public static final String |
REVERSAL_POSTER_VALID_OUTPUT_FILE |
"gl_workfile" |
public static final String |
SCRUBBER_ERROR_OUTPUT_FILE |
"gl_scrberr1" |
public static final String |
SCRUBBER_ERROR_PREFIX |
"scrberr2" |
public static final String |
SCRUBBER_ERROR_SORTED_FILE |
"gl_sorterr1" |
public static final String |
SCRUBBER_EXPIRED_OUTPUT_FILE |
"gl_expaccts" |
public static final String |
SCRUBBER_INPUT_FILE |
"gl_sortscrb" |
public static final String |
SCRUBBER_VALID_OUTPUT_FILE |
"gl_scrbout1" |
public static final String |
TEXT_EXTENSION |
".txt" |
org.kuali.kfs.gl.GeneralLedgerConstants.ColumnNames | ||
---|---|---|
public static final String |
ACCOUNT_LINE_ACTUALS_BALANCE_AMOUNT |
"ACLN_ACTLS_BAL_AMT" |
public static final String |
ACCOUNT_LINE_ENCUMBRANCE_AMOUNT |
"ACLN_ENCUM_AMT" |
public static final String |
ACCOUNT_LINE_ENCUMBRANCE_BALANCE_AMOUNT |
"ACLN_ENCUM_BAL_AMT" |
public static final String |
ACCOUNT_LINE_ENCUMBRANCE_CLOSED_AMOUNT |
"ACLN_ENCUM_CLS_AMT" |
public static final String |
ACCOUNT_NUMBER |
"ACCOUNT_NBR" |
public static final String |
ACCOUNTING_LINE_ACTUALS_BALANCE_AMOUNT |
"ACLN_ACTLS_BAL_AMT" |
public static final String |
ACCOUNTING_LINE_ENCUMBRANCE_BALANCE_AMOUNT |
"ACLN_ENCUM_BAL_AMT" |
public static final String |
ANNUAL_BALANCE |
"ACLN_ANNL_BAL_AMT" |
public static final String |
BALANCE_TYPE_CODE |
"FIN_BALANCE_TYP_CD" |
public static final String |
BEGINNING_BALANCE |
"FIN_BEG_BAL_LN_AMT" |
public static final String |
CHART_OF_ACCOUNTS_CODE |
"FIN_COA_CD" |
public static final String |
CONSOLIDATION_OBJECT_CODE |
"FIN_CONS_OBJ_CD" |
public static final String |
CONSOLIDATION_REPORT_SORT_CODE |
"CONS_FIN_REPORT_SORT_CD" |
public static final String |
CONTRACT_AND_GRANTS_BEGINNING_BALANCE |
"CONTR_GR_BB_AC_AMT" |
public static final String |
CURRENT_BDLN_BALANCE_AMOUNT |
"CURR_BDLN_BAL_AMT" |
public static final String |
CURRENT_BUDGET_LINE_BALANCE_AMOUNT |
"CURR_BDLN_BAL_AMT" |
public static final String |
DEBIT_CREDIT_CODE |
"TRN_DEBIT_CRDT_CD" |
public static final String |
DOCUMENT_NUMBER |
"FDOC_NBR" |
public static final String |
FIN_OBJ_TYP_CODE |
"FIN_OBJ_TYP_CODE" |
public static final String |
FINANCIAL_DOCUMENT_TYPE_CODE |
"FDOC_TYP_CD" |
public static final String |
FISCAL_PERIOD_CODE |
"UNIV_FISCAL_PRD_CD" |
public static final String |
FUND_BAL_OBJ_TYP_CD |
"FUND_BAL_OBJ_TYP_CD" |
public static final String |
FUND_BAL_OBJECT_CD |
"FUND_BAL_OBJECT_CD" |
public static final String |
MONTH_1_ACCT_AMT |
"MO1_ACCT_LN_AMT" |
public static final String |
MONTH_10_ACCT_AMT |
"MO10_ACCT_LN_AMT" |
public static final String |
MONTH_11_ACCT_AMT |
"MO11_ACCT_LN_AMT" |
public static final String |
MONTH_12_ACCT_AMT |
"MO12_ACCT_LN_AMT" |
public static final String |
MONTH_13_ACCT_AMT |
"MO13_ACCT_LN_AMT" |
public static final String |
MONTH_2_ACCT_AMT |
"MO2_ACCT_LN_AMT" |
public static final String |
MONTH_3_ACCT_AMT |
"MO3_ACCT_LN_AMT" |
public static final String |
MONTH_4_ACCT_AMT |
"MO4_ACCT_LN_AMT" |
public static final String |
MONTH_5_ACCT_AMT |
"MO5_ACCT_LN_AMT" |
public static final String |
MONTH_6_ACCT_AMT |
"MO6_ACCT_LN_AMT" |
public static final String |
MONTH_7_ACCT_AMT |
"MO7_ACCT_LN_AMT" |
public static final String |
MONTH_8_ACCT_AMT |
"MO8_ACCT_LN_AMT" |
public static final String |
MONTH_9_ACCT_AMT |
"MO9_ACCT_LN_AMT" |
public static final String |
NET_EXP_OBJECT_CD |
"NET_EXP_OBJECT_CD" |
public static final String |
NET_REV_OBJECT_CD |
"NET_REV_OBJECT_CD" |
public static final String |
OBJECT_CODE |
"FIN_OBJECT_CD" |
public static final String |
OBJECT_LEVEL_CODE |
"FIN_OBJ_LVL_CD" |
public static final String |
OBJECT_LEVEL_CODE2 |
"FIN_OBJ_LEVEL_CD" |
public static final String |
OBJECT_TYPE_CODE |
"FIN_OBJ_TYP_CD" |
public static final String |
OBJECT_TYPE_DEBIT_CREDIT_CODE |
"FIN_OBJTYP_DBCR_CD" |
public static final String |
OFFSET_GENERATION_CODE |
"FIN_OFFST_GNRTN_CD" |
public static final String |
ORIGINATION_CODE |
"FS_ORIGIN_CD" |
public static final String |
REPORT_SORT_CODE |
"FIN_REPORT_SORT_CD" |
public static final String |
SUB_ACCOUNT_NUMBER |
"SUB_ACCT_NBR" |
public static final String |
SUB_OBJECT_CODE |
"FIN_SUB_OBJ_CD" |
public static final String |
TRANSACTION_DEBIT_CREDIT_CD |
"TRN_DEBIT_CRDT_CD" |
public static final String |
TRANSACTION_DT |
"TRANSACTION_DT" |
public static final String |
TRANSACTION_LEDGER_ENTRY_AMOUNT |
"TRN_LDGR_ENTR_AMT" |
public static final String |
UNIV_DT |
"UNIV_DT" |
public static final String |
UNIVERSITY_FISCAL_YEAR |
"UNIV_FISCAL_YR" |
org.kuali.kfs.gl.GeneralLedgerConstants.DummyBusinessObject | ||
---|---|---|
public static final String |
CONSOLIDATION_OPTION |
"dummyBusinessObject.consolidationOption" |
public static final String |
COST_SHARE_OPTION |
"dummyBusinessObject.costShareOption" |
public static final String |
LINK_BUTTON_OPTION |
"dummyBusinessObject.linkButtonOption" |
public static final String |
PENDING_ENTRY_OPTION |
"dummyBusinessObject.pendingEntryOption" |
org.kuali.kfs.gl.GeneralLedgerConstants.EncumbranceClosingOriginEntry | ||
---|---|---|
public static final String |
BEGINNING_FUND_BALANCE_TRANSACTION_LEDGER_ENTRY_DESCRIPTION |
"BEGINNING_FUND_BALANCE_TRANSACTION_LEDGER_ENTRY_DESCRIPTION" |
public static final String |
FORWARD_ENCUMBRANCE_BALANCE_TYPE_AND_ORIGIN_CODE |
"FORWARD_ENCUMBRANCE_BALANCE_TYPE_AND_ORIGIN_CODE" |
public static final String |
FORWARDING_ENCUMBRANCE_BALANCE_TYPES |
"FORWARDING_ENCUMBRANCE_BALANCE_TYPES" |
public static final String |
GENERATED_TRANSACTION_LEDGER_ENTRY_DESCRIPTION |
"GENERATED_TRANSACTION_LEDGER_ENTRY_DESCRIPTION" |
public static final String |
OFFSET_OBJECT_CODE_FOR_EXTERNAL_ENCUMBRANCE |
"OFFSET_OBJECT_CODE_FOR_EXTERNAL_ENCUMBRANCE" |
public static final String |
OFFSET_OBJECT_CODE_FOR_INTERNAL_ENCUMBRANCE |
"OFFSET_OBJECT_CODE_FOR_INTERNAL_ENCUMBRANCE" |
public static final String |
OFFSET_OBJECT_CODE_FOR_PRE_ENCUMBRANCE |
"OFFSET_OBJECT_CODE_FOR_PRE_ENCUMBRANCE" |
org.kuali.kfs.gl.GeneralLedgerConstants.GlAccountBalanceGroupParameters | ||
---|---|---|
public static final String |
EXPENSE_OBJECT_TYPE_CODES |
"EXPENSE_OBJECT_TYPE_CODES" |
public static final String |
EXPENSE_TRANSFER_OBJECT_TYPE_CODES |
"EXPENSE_TRANSFER_OBJECT_TYPE_CODES" |
public static final String |
INCOME_OBJECT_TYPE_CODES |
"INCOME_OBJECT_TYPE_CODES" |
public static final String |
INCOME_TRANSFER_OBJECT_TYPE_CODES |
"INCOME_TRANSFER_OBJECT_TYPE_CODES" |
org.kuali.kfs.gl.GeneralLedgerConstants.GlScrubberGroupParameters | ||
---|---|---|
public static final String |
CAPITALIZATION_IND |
"CAPITALIZATION_IND" |
public static final String |
CAPITALIZATION_SUBTYPE_OBJECT |
"CAPITALIZATION_OBJECT_CODE_BY_OBJECT_SUB_TYPE" |
public static final String |
COST_SHARE_OBJECT_CODE_BY_LEVEL_PARM_NM |
"COST_SHARE_OBJECT_CODE_BY_OBJECT_LEVEL" |
public static final String |
COST_SHARE_OBJECT_CODE_PARM_NM |
"COST_SHARE_OBJECT_CODE" |
public static final String |
LIABILITY_IND |
"LIABILITY_IND" |
public static final String |
LIABILITY_OBJECT_CODE |
"LIABILITY_OBJECT_CODE" |
public static final String |
PLANT_INDEBTEDNESS_IND |
"PLANT_INDEBTEDNESS_IND" |
public static final String |
SCRUBBER_CUTOFF_TIME |
"CUTOFF_TIME" |
org.kuali.kfs.gl.GeneralLedgerConstants.GlScrubberGroupRules | ||
---|---|---|
public static final String |
CAPITALIZATION_CHART_CODES |
"CAPITALIZATION_CHARTS" |
public static final String |
CAPITALIZATION_DOC_TYPE_CODES |
"CAPITALIZATION_DOCUMENT_TYPES" |
public static final String |
CAPITALIZATION_FISCAL_PERIOD_CODES |
"CAPITALIZATION_FISCAL_PERIODS" |
public static final String |
CAPITALIZATION_OBJ_SUB_TYPE_CODES |
"CAPITALIZATION_OBJECT_SUB_TYPES" |
public static final String |
CAPITALIZATION_SUB_FUND_GROUP_CODES |
"CAPITALIZATION_SUB_FUND_GROUPS" |
public static final String |
CONTINUATION_ACCOUNT_BYPASS_BALANCE_TYPE_CODES |
"CONTINUATION_ACCOUNT_BYPASS_BALANCE_TYPE_CODES" |
public static final String |
CONTINUATION_ACCOUNT_BYPASS_DOCUMENT_TYPE_CODES |
"CONTINUATION_ACCOUNT_BYPASS_DOCUMENT_TYPES" |
public static final String |
CONTINUATION_ACCOUNT_BYPASS_ORIGINATION_CODES |
"CONTINUATION_ACCOUNT_BYPASS_ORIGINATIONS" |
public static final String |
COST_SHARE_ENC_BAL_TYP_CODES |
"COST_SHARE_ENCUMBRANCE_BALANCE_TYPES" |
public static final String |
COST_SHARE_ENC_DOC_TYPE_CODES |
"COST_SHARE_DOCUMENT_TYPES" |
public static final String |
COST_SHARE_ENC_FISCAL_PERIOD_CODES |
"COST_SHARE_ENCUMBRANCE_FISCAL_PERIODS" |
public static final String |
COST_SHARE_FISCAL_PERIOD_CODES |
"COST_SHARE_FISCAL_PERIODS" |
public static final String |
COST_SHARE_OBJ_TYPE_CODES |
"COST_SHARE_OBJECT_TYPES" |
public static final String |
DOCUMENT_TYPES_REQUIRING_FLEXIBLE_OFFSET_BALANCING_ENTRIES |
"DOCUMENT_TYPES_REQUIRING_FLEXIBLE_OFFSET_BALANCING_ENTRIES" |
public static final String |
LIABILITY_CHART_CODES |
"LIABILITY_CHARTS" |
public static final String |
LIABILITY_DOC_TYPE_CODES |
"LIABILITY_DOCUMENT_TYPES" |
public static final String |
LIABILITY_FISCAL_PERIOD_CODES |
"LIABILITY_FISCAL_PERIODS" |
public static final String |
LIABILITY_OBJ_SUB_TYPE_CODES |
"LIABILITY_OBJECT_SUB_TYPES" |
public static final String |
LIABILITY_SUB_FUND_GROUP_CODES |
"LIABILITY_SUB_FUND_GROUPS" |
public static final String |
OFFSET_DOC_TYPE_CODES |
"OFFSET_GENERATION_DOCUMENT_TYPES" |
public static final String |
OFFSET_FISCAL_PERIOD_CODES |
"OFFSET_GENERATION_FISCAL_PERIODS" |
public static final String |
PLANT_FUND_CAMPUS_OBJECT_SUB_TYPE_CODES |
"PLANT_FUND_CAMPUS_OBJECT_SUB_TYPES" |
public static final String |
PLANT_FUND_ORG_OBJECT_SUB_TYPE_CODES |
"PLANT_FUND_ORGANIZATION_OBJECT_SUB_TYPES" |
public static final String |
PLANT_INDEBTEDNESS_OBJ_SUB_TYPE_CODES |
"PLANT_INDEBTEDNESS_OBJECT_SUB_TYPES" |
public static final String |
PLANT_INDEBTEDNESS_SUB_FUND_GROUP_CODES |
"PLANT_INDEBTEDNESS_SUB_FUND_GROUPS" |
org.kuali.kfs.gl.GeneralLedgerConstants.GlSummaryReport | ||
---|---|---|
public static final String |
CURRENT_AND_LAST_YEAR |
"CURRENT_AND_LAST_YEAR" |
public static final String |
CURRENT_YEAR_LOWER |
"CURRENT_YEAR_LOWER" |
public static final String |
CURRENT_YEAR_UPPER |
"CURRENT_YEAR_UPPER" |
org.kuali.kfs.gl.GeneralLedgerConstants.LookupableBeanKeys | ||
---|---|---|
public static final String |
PENDING_ENTRY |
"glPendingEntryLookupable" |
public static final String |
SEGMENTED_LOOKUP_FLAG_NAME |
"segmented" |
org.kuali.kfs.gl.GeneralLedgerConstants.OrganizationReversionProcess | ||
---|---|---|
public static final String |
CARRY_FORWARD_OBJECT_CODE |
"CARRY_FORWARD_OBJECT_CODE" |
public static final String |
DEFAULT_DOCUMENT_NUMBER_PREFIX |
"DEFAULT_DOCUMENT_NUMBER_PREFIX" |
public static final String |
DEFAULT_FINANCIAL_BALANCE_TYPE_CODE |
"CASH_REVERSION_DEFAULT_BALANCE_TYPE" |
public static final String |
DEFAULT_FINANCIAL_BALANCE_TYPE_CODE_YEAR_END |
"BUDGET_REVERSION_DEFAULT_BALANCE_TYPE" |
public static final String |
DEFAULT_FINANCIAL_SYSTEM_ORIGINATION_CODE |
"MANUAL_FEED_ORIGINATION" |
public static final String |
ORGANIZATION_REVERSION_COA |
"ORGANIZATION_REVERSION_COA" |
public static final String |
UNALLOC_OBJECT_CODE_PARM |
"UNALLOCATED_OBJECT_CODE" |
org.kuali.kfs.gl.GeneralLedgerConstants.PendingEntryOptions | ||
---|---|---|
public static final String |
ALL |
"All" |
public static final String |
APPROVED |
"Approved" |
org.kuali.kfs.gl.GeneralLedgerConstants.PosterOutputSummaryEntry | ||
---|---|---|
public static final String |
ASSET_EXPENSE_OBJECT_TYPE_CODES |
"ASSET_EXPENSE_OBJECT_TYPE_CODES" |
org.kuali.kfs.gl.GeneralLedgerConstants.PosterService | ||
---|---|---|
public static final String |
ENCUMBRANCE_OPEN_AMOUNT_OVERRIDING_DOCUMENT_TYPES |
"ENCUMBRANCE_OPEN_AMOUNT_OVERRIDING_DOCUMENT_TYPES" |
public static final String |
SYMBOL_USE_EXPENDITURE_ENTRY |
"@" |
public static final String |
SYMBOL_USE_ICR_FROM_ACCOUNT |
"#" |
org.kuali.kfs.gl.GeneralLedgerConstants.Reconciliation | ||
---|---|---|
public static final String |
CHECKSUM_DEF_STRING |
"e" |
public static final String |
COLUMN_DEF_STRING |
"s" |
public static final String |
COMMENT_STRING |
"#" |
public static final String |
TABLE_DEF_STRING |
"c" |
org.kuali.kfs.gl.OJBUtility | ||
---|---|---|
public static final String |
LOOKUP_DAO |
"lookupDao" |
org.kuali.kfs.gl.batch.BalanceForwardStep | ||
---|---|---|
public static final String |
TRANSACTION_DATE_FORMAT_STRING |
"yyyy-MM-dd" |
org.kuali.kfs.gl.batch.CollectorFlatFileInputType | ||
---|---|---|
protected static final String |
FILE_NAME_PREFIX |
"gl_collectorflatfile_" |
org.kuali.kfs.gl.batch.CollectorScrubberStep | ||
---|---|---|
public static final String |
STEP_NAME |
"collectorScrubberStep" |
org.kuali.kfs.gl.batch.CorrectionProcessScrubberStep | ||
---|---|---|
public static final String |
STEP_NAME |
"correctionProcessScrubberStep" |
org.kuali.kfs.gl.batch.EncumbranceForwardStep | ||
---|---|---|
public static final String |
TRANSACTION_DATE_FORMAT_STRING |
"yyyy-MM-dd" |
org.kuali.kfs.gl.batch.NominalActivityClosingStep | ||
---|---|---|
public static final String |
TRANSACTION_DATE_FORMAT_STRING |
"yyyy-MM-dd" |
org.kuali.kfs.gl.batch.service.EnterpriseFeederService | ||
---|---|---|
public static final String |
DATA_FILE_SUFFIX |
".data" |
public static final String |
DONE_FILE_SUFFIX |
".done" |
public static final String |
RECON_FILE_SUFFIX |
".recon" |
org.kuali.kfs.gl.batch.service.PosterService | ||
---|---|---|
public static final int |
MODE_ENTRIES |
1 |
public static final int |
MODE_ICR |
3 |
public static final int |
MODE_REVERSAL |
2 |
org.kuali.kfs.gl.batch.service.impl.CashOrganizationReversionCategoryLogic | ||
---|---|---|
public static final String |
CODE |
"CASH" |
public static final String |
NAME |
"Cash" |
org.kuali.kfs.gl.batch.service.impl.ColumnReconciliation | ||
---|---|---|
public static final String |
COLUMN_NAME_DELIMITERS |
"+" |
org.kuali.kfs.gl.batch.service.impl.PosterServiceImpl | ||
---|---|---|
public static final String |
DATE_FORMAT_STRING |
"yyyyMMdd" |
org.kuali.kfs.gl.batch.service.impl.YearEndServiceImpl | ||
---|---|---|
public static final String |
TRANSACTION_DATE_FORMAT_STRING |
"yyyy-MM-dd" |
org.kuali.kfs.gl.businessobject.AccountBalance | ||
---|---|---|
public static final String |
TYPE_CONSOLIDATION |
"Consolidation" |
public static final String |
TYPE_LEVEL |
"Level" |
public static final String |
TYPE_OBJECT |
"Object" |
org.kuali.kfs.gl.businessobject.OriginEntryFull | ||
---|---|---|
public static final String |
REPLACE_MATCHED_CONTROL_CHARACTERS |
" " |
org.kuali.kfs.gl.businessobject.OriginEntrySource | ||
---|---|---|
public static final String |
BACKUP |
"BACK" |
public static final String |
COLLECTOR |
"COLL" |
public static final String |
ENTERPRISE_FEED |
"ENTP" |
public static final String |
EXTERNAL |
"EXT" |
public static final String |
GENERATE_BY_EDOC |
"EDOC" |
public static final String |
GL_CORRECTION_PROCESS_EDOC |
"GLCP" |
public static final String |
ICR_POSTER_ERROR |
"ICRE" |
public static final String |
ICR_POSTER_VALID |
"ICRV" |
public static final String |
ICR_TRANSACTIONS |
"ICR" |
public static final String |
LABOR_BACKUP |
"LBAK" |
public static final String |
LABOR_CORRECTION_PROCESS_EDOC |
"LLCP" |
public static final String |
LABOR_EDOC |
"LDOC" |
public static final String |
LABOR_LEDGER_GENERAL_LEDGER |
"LLGL" |
public static final String |
LABOR_MAIN_POSTER_ERROR |
"LMPE" |
public static final String |
LABOR_MAIN_POSTER_VALID |
"LMPV" |
public static final String |
LABOR_PAYROLL_ACCRUAL |
"ACCR" |
public static final String |
LABOR_SCRUBBER_ERROR |
"LSCE" |
public static final String |
LABOR_SCRUBBER_EXPIRED |
"LSCX" |
public static final String |
LABOR_SCRUBBER_VALID |
"LSCV" |
public static final String |
LABOR_YEAR_END_BALANCE_FORWARD |
"LBF" |
public static final String |
MAIN_POSTER_ERROR |
"MPE" |
public static final String |
MAIN_POSTER_VALID |
"MPV" |
public static final String |
PDP |
"PDP" |
public static final String |
REVERSAL_POSTER_ERROR |
"RPE" |
public static final String |
REVERSAL_POSTER_VALID |
"RPV" |
public static final String |
SCRUBBER_ERROR |
"SCE" |
public static final String |
SCRUBBER_EXPIRED |
"SCX" |
public static final String |
SCRUBBER_VALID |
"SCV" |
public static final String |
YEAR_END_BEGINNING_BALANCE |
"YEBB" |
public static final String |
YEAR_END_BEGINNING_BALANCE_PRIOR_YEAR |
"YEBC" |
public static final String |
YEAR_END_CLOSE_NOMINAL_BALANCES |
"YECN" |
public static final String |
YEAR_END_ENCUMBRANCE_CLOSING |
"YEEC" |
public static final String |
YEAR_END_ORG_REVERSION |
"YEOR" |
org.kuali.kfs.gl.businessobject.SufficientFundBalances | ||
---|---|---|
public static final String |
BLANKS |
" " |
public static final String |
DATE_FORMAT_STRING |
"yyyy-MM-dd" |
org.kuali.kfs.gl.businessobject.SufficientFundRebuild | ||
---|---|---|
public static final String |
REBUILD_ACCOUNT |
"A" |
public static final String |
REBUILD_OBJECT |
"O" |
org.kuali.kfs.gl.dataaccess.OriginEntryDao | ||
---|---|---|
public static final int |
SORT_ACCOUNT |
2 |
public static final int |
SORT_DOCUMENT |
1 |
public static final int |
SORT_LISTING_REPORT |
4 |
public static final int |
SORT_REPORT |
3 |
org.kuali.kfs.gl.dataaccess.impl.BalanceDaoOjb | ||
---|---|---|
protected static final String |
PARAMETER_PREFIX |
"SELECTION_" |
org.kuali.kfs.gl.dataaccess.impl.BalancingDaoJdbc | ||
---|---|---|
protected static final String |
ACCOUNT_BALANCE_AMOUNT_FIELDS |
"CURR_BDLN_BAL_AMT, ACLN_ACTLS_BAL_AMT, ACLN_ENCUM_BAL_AMT" |
protected static final String |
ACCOUNT_BALANCE_KEY_FIELDS |
"UNIV_FISCAL_YR, FIN_COA_CD, ACCOUNT_NBR, SUB_ACCT_NBR, FIN_OBJECT_CD, FIN_SUB_OBJ_CD" |
protected static final String |
BALANCE_AMOUNT_FIELDS |
"ACLN_ANNL_BAL_AMT, FIN_BEG_BAL_LN_AMT, CONTR_GR_BB_AC_AMT" |
protected static final String |
BALANCE_KEY_FIELDS |
"UNIV_FISCAL_YR, FIN_COA_CD, ACCOUNT_NBR, SUB_ACCT_NBR, FIN_OBJECT_CD, FIN_SUB_OBJ_CD, FIN_BALANCE_TYP_CD, FIN_OBJ_TYP_CD" |
protected static final String |
BALANCE_MONTH_AMOUNT_FIELDS |
"MO1_ACCT_LN_AMT, MO2_ACCT_LN_AMT, MO3_ACCT_LN_AMT, MO4_ACCT_LN_AMT, MO5_ACCT_LN_AMT, MO6_ACCT_LN_AMT, MO7_ACCT_LN_AMT, MO8_ACCT_LN_AMT, MO9_ACCT_LN_AMT, MO10_ACCT_LN_AMT, MO11_ACCT_LN_AMT, MO12_ACCT_LN_AMT, MO13_ACCT_LN_AMT" |
protected static final String |
ENCUMBRANCE_AMOUNT_FIELDS |
"ACLN_ENCUM_AMT, ACLN_ENCUM_CLS_AMT" |
protected static final String |
ENCUMBRANCE_KEY_FIELDS |
"UNIV_FISCAL_YR, FIN_COA_CD, ACCOUNT_NBR, SUB_ACCT_NBR, FIN_OBJECT_CD, FIN_SUB_OBJ_CD, FIN_BALANCE_TYP_CD, FDOC_TYP_CD, FS_ORIGIN_CD, FDOC_NBR" |
protected static final String |
ENTRY_KEY_FIELDS |
"UNIV_FISCAL_YR, FIN_COA_CD, FIN_OBJECT_CD, FIN_BALANCE_TYP_CD, UNIV_FISCAL_PRD_CD, TRN_DEBIT_CRDT_CD" |
protected static final String |
ROW_COUNT |
"ROW_CNT" |
protected static final String |
VER_NBR |
"VER_NBR" |
org.kuali.kfs.gl.document.CorrectionCriterionIndices | ||
---|---|---|
public static final int |
CRITERION_INDEX_FIELD_NAME |
0 |
public static final int |
CRITERION_INDEX_FIELD_VALUE |
2 |
public static final int |
CRITERION_INDEX_MATCH_OPERATOR |
1 |
org.kuali.kfs.gl.document.CorrectionDocumentUtils | ||
---|---|---|
public static final int |
DEFAULT_RECORD_COUNT_FUNCTIONALITY_LIMIT |
1000 |
public static final int |
DEFAULT_RECORDS_PER_PAGE |
10 |
public static final int |
RECORD_COUNT_FUNCTIONALITY_LIMIT_IS_NONE |
0 |
public static final int |
RECORD_COUNT_FUNCTIONALITY_LIMIT_IS_UNLIMITED |
-1 |
org.kuali.kfs.gl.document.service.CorrectionDocumentService | ||
---|---|---|
public static final String |
CORRECTION_TYPE_CRITERIA |
"C" |
public static final String |
CORRECTION_TYPE_MANUAL |
"M" |
public static final String |
CORRECTION_TYPE_REMOVE_GROUP_FROM_PROCESSING |
"R" |
public static final String |
SYSTEM_DATABASE |
"D" |
public static final String |
SYSTEM_UPLOAD |
"U" |
public static final int |
UNLIMITED_ABORT_THRESHOLD |
-1 |
org.kuali.kfs.gl.document.service.impl.CorrectionDocumentServiceImpl | ||
---|---|---|
protected static final String |
CORRECTION_FILE_FILTER |
"put.txt" |
protected static final String |
GLCP_OUTPUT_PREFIX |
"glcp_output" |
protected static final String |
INPUT_ORIGIN_ENTRIES_FILE_SUFFIX |
"-input.txt" |
protected static final String |
OUTPUT_ORIGIN_ENTRIES_FILE_SUFFIX |
"-output.txt" |
org.kuali.kfs.gl.document.web.struts.CorrectionAction | ||
---|---|---|
public static final String |
SYSTEM_AND_EDIT_METHOD_ERROR_KEY |
"systemAndEditMethod" |
org.kuali.kfs.gl.report.Summary | ||
---|---|---|
public static final int |
SELECTED_RECORD_COUNT_SUMMARY_SORT_ORDER |
2 |
public static final int |
SEQUENCE_RECORDS_WRITTEN_SUMMARY_SORT_ORDER |
3 |
public static final int |
TOTAL_RECORD_COUNT_SUMMARY_SORT_ORDER |
1 |
org.kuali.kfs.gl.report.TransactionListingReportBusinessObjectReportHelper | ||
---|---|---|
protected static final int |
TRANSACTION_LEDGER_ENTRY_DESCRIPTION_MAX_LENGTH |
31 |
org.kuali.kfs.gl.service.AccountBalanceService | ||
---|---|---|
public static final int |
PENDING_ALL |
3 |
public static final int |
PENDING_APPROVED |
2 |
public static final int |
PENDING_NONE |
1 |
org.kuali.kfs.gl.service.SufficientFundsServiceConstants | ||
---|---|---|
public static final String |
KUALI_TRANSACTION_PROCESSING_SUFFICIENT_FUNDS_SECURITY_GROUPING |
"Kuali.FinancialTransactionProcessing.SufficientFundsService" |
public static final String |
SUFFICIENT_FUNDS_OBJECT_CODE_CASH_IN_BANK |
"SufficientFundsServiceFinancialObjectCodeForCashInBank" |
public static final String |
SUFFICIENT_FUNDS_OBJECT_CODE_SPECIALS |
"SUFFICIENT_FUNDS_CURRENT_LIABILITIES_OBJECT_CODES" |
org.kuali.kfs.gl.service.impl.ScrubberServiceImpl | ||
---|---|---|
protected static final String |
COLLECTOR_SCRUBBER_PROCESS_BEAN_NAME |
"batchScrubberProcess" |
org.kuali.kfs.gl.service.impl.ScrubberValidatorImpl | ||
---|---|---|
public static final String |
DATE_FORMAT_STRING |
"yyyy-MM-dd" |
org.kuali.kfs.gl.web.struts.BalanceInquiryLookupAction | ||
---|---|---|
public static final int |
DEFAULT_MAX_ROWS_PER_PAGE |
50 |
org.kuali.kfs.gl.web.struts.BalanceInquiryLookupDisplayTagSurrogate | ||
---|---|---|
public static final int |
DEFAULT_MAX_ROWS_PER_PAGE |
50 |
org.kuali.kfs.integration.cg.ContractAndGrantsProposal | ||
---|---|---|
public static final String |
AWARD_CODE |
"A" |
public static final String |
PROPOSAL_CODE |
"P" |
org.kuali.kfs.integration.cg.ContractsAndGrantsConstants | ||
---|---|---|
public static final String |
MODULE_TARGET_NAMESPACE |
"KFS" |
org.kuali.kfs.integration.cg.ContractsAndGrantsConstants.AccountCreationService | ||
---|---|---|
public static final String |
ADMIN_ADDRESS_TYPE |
"ADMIN" |
public static final String |
AUTOMATCICG_ACCOUNT_MAINTENANCE_ACCT_ALREADY_DEFINED |
"Account is already defined in KFS" |
public static final String |
AUTOMATCICG_ACCOUNT_MAINTENANCE_CHART_NOT_DEFINED |
"Chart of Accounts Code is not defined" |
public static final String |
AUTOMATCICG_ACCOUNT_MAINTENANCE_CHART_REQUIRED_FIELD |
" is a required field" |
public static final String |
AUTOMATCICG_ACCOUNT_MAINTENANCE_DOCUMENT_DESCRIPTION |
"Automatic CG Account Document Creation" |
public static final String |
AUTOMATCICG_ACCOUNT_MAINTENANCE_EFFECTIVEDATE_NOT_DEFINED |
"Effective Date is not defined" |
public static final String |
AUTOMATCICG_ACCOUNT_MAINTENANCE_EXPIRATIONDATE_NOT_DEFINED |
"Expiration Date is not defined" |
public static final String |
ERROR_KC_ACCOUNT_ALREADY_DEFINED |
"error.kc.account.params.KcUnitDefined" |
public static final String |
ERROR_KC_ACCOUNT_NOALLOWEDTOALTERUNIT |
"error.kc.account.notAllowedToAlterUnit" |
public static final String |
ERROR_KC_ACCOUNT_PARAMS_UNIT_NOT_DEFINED |
"Unit cannot be found in KFS" |
public static final String |
ERROR_KC_ACCOUNT_PARAMS_UNIT_NOTFOUND |
"error.kc.account.params.unit.notfound" |
public static final String |
ERROR_KC_DOCUMENT_ACCOUNT_GENERATION_PROBLEM |
"Unable to generate KFS Account from data parameters" |
public static final String |
ERROR_KC_DOCUMENT_ACCOUNT_MISSING_CHART_OR_ACCT_NBR |
"The chart of accounts code or account number is missing." |
public static final String |
ERROR_KC_DOCUMENT_ACCOUNT_RULES_EXCEPTION |
"error.kc.document.account.rules.exception" |
public static final String |
ERROR_KC_DOCUMENT_INVALID_USER |
"error.kc.document.invalid.user" |
public static final String |
ERROR_KC_DOCUMENT_NOT_ALLOWED_TO_CREATE_CG_MAINTENANCE_DOCUMENT |
"error.kc.document.notAllowedToCreateCGMaintenanceDocument" |
public static final String |
ERROR_KC_DOCUMENT_SYSTEM_PARAMETER_INCORRECT_DOCUMENT_ACTION_VALUE |
"The system parameter value for ACCOUNT_AUTO_CREATE_ROUTE should be either Save or Submit or BlanketApprove." |
public static final String |
ERROR_KC_DOCUMENT_UNABLE_TO_CREATE_CG_MAINTENANCE_DOCUMENT |
"error.kc.document.unableToCreateCGMaintenanceDocument" |
public static final String |
ERROR_KC_DOCUMENT_UNABLE_TO_PROCESS_ROUTING |
"error.kc.document.unableToProcessRouting" |
public static final String |
ERROR_KC_DOCUMENT_WORKFLOW_EXCEPTION_DOCUMENT_ACTIONS |
"error.kc.document.workflowException.document.actions" |
public static final String |
ERROR_KC_DOCUMENT_WORKFLOW_EXCEPTION_UNABLE_TO_CREATE_DOCUMENT |
"error.kc.document.workflowException.unableToCreateDocument" |
public static final String |
ERROR_KC_DOCUMENT_WORKFLOW_EXCEPTION_UNABLE_TO_SAVE_DOCUMENT |
"error.kc.document.workflowException.unableToSaveDocument" |
public static final String |
ERROR_KR_ALPHANUMERIC_VALIDATION_EXACT_LENGTH |
"error.format.org.kuali.rice.kns.datadictionary.validation.charlevel.AlphaNumericValidationPattern.exactLength" |
public static final String |
PARAMETER_KC_ACCOUNT_ADDRESS_TYPE |
"ACCOUNT_ADDRESS_TYPE" |
public static final String |
PARAMETER_KC_ACCOUNT_ADMIN_AUTO_CREATE_ACCOUNT_WORKFLOW_ACTION |
"RESEARCH_ADMIN_AUTO_CREATE_ACCOUNT_WORKFLOW_ACTION" |
public static final String |
PARAMETER_KC_ACCOUNT_CREATE_ROUTE |
"ACCOUNT_AUTO_CREATE_ROUTE" |
public static final String |
PARAMETER_KC_OVERRIDES_KFS_DEFAULT_ACCOUNT_IND |
"KC_OVERRIDES_KFS_DEFAULT_ACCOUNT_IND" |
public static final String |
PI_ADDRESS_TYPE |
"PI" |
public static final String |
UNIT_ADDRESS_TYPE |
"UNIT" |
public static final String |
WARNING_KC_DOCUMENT_WORKFLOW_EXCEPTION_DOCUMENT_ACTIONS |
"warning.kc.document.workflowException.document.actions" |
public static final String |
WEB_SERVICE_NAME |
"accountCreationService" |
org.kuali.kfs.integration.cg.ContractsAndGrantsConstants.AccountsCanCrossChartsIndService | ||
---|---|---|
public static final String |
WEB_SERVICE_NAME |
"KcAccountService" |
org.kuali.kfs.integration.cg.ContractsAndGrantsConstants.BudgetAdjustmentService | ||
---|---|---|
public static final String |
AUTOMATCICG_ACCOUNT_MAINTENANCE_CHART_REQUIRED_FIELD |
"{0} is a required field" |
public static final String |
AUTOMATCICG_ACCOUNT_MAINTENANCE_DOCUMENT_DESCRIPTION |
"Automatic BA Document Creation" |
public static final String |
ERROR_KC_ACCOUNT_PARAMS_UNIT_NOTFOUND |
"error.kc.account.params.unit.notfound" |
public static final String |
ERROR_KC_DOCUMENT_ACCOUNT_GENERATION_PROBLEM |
"Unable to generate KFS BudgetAdjustment Doc from data parameters" |
public static final String |
ERROR_KC_DOCUMENT_AMT_IS_NONUMERIC |
"The current amount on the accounting line with object code {0} cannot be {1}" |
public static final String |
ERROR_KC_DOCUMENT_BA_RULES_EXCEPTION |
"error.kc.document.ba.rules.exception" |
public static final String |
ERROR_KC_DOCUMENT_INACTIVE_OBJECTCODE |
"The object code {0} {1} is inactive for the year {2}" |
public static final String |
ERROR_KC_DOCUMENT_INVALID_ACCT |
"The KFS account {0} {1} is invalid: " |
public static final String |
ERROR_KC_DOCUMENT_INVALID_OBJECTCODE |
"The object code {0} {1} is not in the financial system" |
public static final String |
ERROR_KC_DOCUMENT_INVALID_USER |
"error.kc.document.invalid.user" |
public static final String |
ERROR_KC_DOCUMENT_NOT_ALLOWED_TO_CREATE_CG_MAINTENANCE_DOCUMENT |
"error.kc.document.notAllowedToCreateCGMaintenanceDocument" |
public static final String |
ERROR_KC_DOCUMENT_SYSTEM_PARAMETER_INCORRECT_DOCUMENT_ACTION_VALUE |
"The system parameter value for RESEARCH_ADMIN_BA_DOCUMENT_ROUTE_ACTION should be either Save or Submit or BlanketApprove." |
public static final String |
ERROR_KC_DOCUMENT_SYSTEM_PARAMETER_INCORRECT_VALUE |
"The KFS system parameter value is invalid : " |
public static final String |
ERROR_KC_DOCUMENT_UNABLE_TO_CREATE_CG_MAINTENANCE_DOCUMENT |
"error.kc.document.unableToCreateCGMaintenanceDocument" |
public static final String |
ERROR_KC_DOCUMENT_UNABLE_TO_PROCESS_ROUTING |
"error.kc.document.unableToProcessRouting" |
public static final String |
ERROR_KC_DOCUMENT_WORKFLOW_EXCEPTION_DOCUMENT_ACTIONS |
"error.kc.document.workflowException.document.actions" |
public static final String |
ERROR_KC_DOCUMENT_WORKFLOW_EXCEPTION_DOCUMENT_NOT_SAVED |
"error.kc.document.workflowException.document.not.saved" |
public static final String |
ERROR_KC_DOCUMENT_WORKFLOW_EXCEPTION_UNABLE_TO_CREATE_DOCUMENT |
"error.kc.document.workflowException.unableToCreateDocument" |
public static final String |
ERROR_KC_DOCUMENT_WORKFLOW_EXCEPTION_UNABLE_TO_SAVE_DOCUMENT |
"error.kc.document.workflowException.unableToSaveDocument" |
public static final String |
PARAMETER_INCOME_OBJECT_CODES_BY_SPONSOR_TYPE |
"RESEARCH_ADMIN_INCOME_OBJECT_CODE_BY_SPONSOR_TYPE" |
public static final String |
PARAMETER_KC_ADMIN_AUTO_BA_DOCUMENT_WORKFLOW_ROUTE |
"RESEARCH_ADMIN_BA_DOCUMENT_ROUTE_ACTION" |
public static final String |
PARAMETER_KC_ENABLE_RESEARCH_ADMIN_OBJECT_CODE_ATTRIBUTE_IND |
"ENABLE_RESEARCH_ADMIN_OBJECT_CODE_ATTRIBUTE_IND" |
public static final String |
SECTION_ID_RESEARCH_ADMIN_ATTRIBUTES |
"researchAdminAttributes" |
public static final String |
WARNING_KC_DOCUMENT_WORKFLOW_EXCEPTION_DOCUMENT_ACTIONS |
"warning.kc.document.workflowException.document.actions" |
public static final String |
WEB_SERVICE_NAME |
"budgetAdjustmentService" |
org.kuali.kfs.integration.cg.ContractsAndGrantsConstants.BudgetCategoryService | ||
---|---|---|
public static final String |
WEB_SERVICE_NAME |
"budgetCategoryDTOLookupableHelperService" |
org.kuali.kfs.integration.cg.ContractsAndGrantsConstants.KcWebService | ||
---|---|---|
public static final String |
ERROR_KC_WEB_SERVICE_FAILURE |
"error.kc.document.unable to access the KC web server: " |
public static final String |
STATUS_KC_FAILURE |
"failure" |
public static final String |
STATUS_KC_SUCCESS |
"success" |
org.kuali.kfs.integration.cg.ContractsAndGrantsConstants.ObjectCodeService | ||
---|---|---|
public static final String |
WEB_SERVICE_NAME |
"kcObjectCodeService" |
org.kuali.kfs.integration.cg.ContractsAndGrantsConstants.RiceApplicationConfigurationService | ||
---|---|---|
public static final String |
WEB_SERVICE_NAME |
"KcRiceApplicationConfigurationService" |
org.kuali.kfs.integration.cg.ContractsAndGrantsKeyConstants | ||
---|---|---|
public static final String |
ERROR_ESTIMATED_FABRICATION_COMPLETION_DATE_PAST |
"error.asset.fabrication.completionDate.past" |
org.kuali.kfs.module.ar.ArAuthorizationConstants | ||
---|---|---|
public static final String |
SALES_TAX_ENABLED |
"salesTaxEnabled" |
org.kuali.kfs.module.ar.ArAuthorizationConstants.CashControlDocumentEditMode | ||
---|---|---|
public static final String |
EDIT_BANK_CODE |
"editBankCode" |
public static final String |
EDIT_DETAILS |
"editDetails" |
public static final String |
EDIT_PAYMENT_APP_DOC |
"editPaymentAppDoc" |
public static final String |
EDIT_PAYMENT_MEDIUM |
"editPaymentMedium" |
public static final String |
EDIT_REF_DOC_NBR |
"editRefDocNbr" |
public static final String |
SHOW_BANK_CODE |
"showBankCode" |
public static final String |
SHOW_GENERATE_BUTTON |
"showGenerateButton" |
org.kuali.kfs.module.ar.ArAuthorizationConstants.CustomerCreditMemoEditMode | ||
---|---|---|
public static final String |
DISPLAY_INIT_TAB |
"displayInitTab" |
public static final String |
DISPLAY_PRINT_BUTTON |
"displayPrintButton" |
org.kuali.kfs.module.ar.ArAuthorizationConstants.CustomerInvoiceDocumentEditMode | ||
---|---|---|
public static final String |
DISPLAY_PRINT_BUTTON |
"displayPrintButton" |
public static final String |
SHOW_RECEIVABLE_FAU |
"showReceivableFAU" |
org.kuali.kfs.module.ar.ArConstants | ||
---|---|---|
public static final String |
ACTUALS_BALANCE_TYPE_CODE |
"AC" |
public static final String |
ALLOW_SALES_TAX_LIABILITY_ADJUSTMENT_IND |
"ALLOW_SALES_TAX_LIABILITY_ADJUSTMENT_IND" |
public static final String |
ALLOW_SALES_TAX_LIABILITY_ADJUSTMENT_IND_NO |
"N" |
public static final String |
AR_NAMESPACE_CODE |
"KFS-AR" |
public static final String |
COPY_CUSTOMER_INVOICE_DOCUMENT_WITH_DISCOUNTS_QUESTION |
"ConfirmationForCopyingInvoiceWithDiscounts" |
public static final String |
CREDIT_MEMO_DOC_TYPE |
"Credit Memo" |
public static final String |
CUSTOMER_INVOICE_AGE |
"CUSTOMER_INVOICE_AGE" |
public static final String |
CUSTOMER_INVOICE_DETAIL_DEFAULT_DISCOUNT_DESCRIPTION_PREFIX |
"LINE ITEM DISCOUNT" |
public static final String |
CUSTOMER_INVOICE_DETAIL_UOM_DEFAULT |
"EA" |
public static final String |
CUSTOMER_INVOICE_DOCUMENT_GL_POSTING_HELPER_BEAN_ID |
"customerInvoiceDocumentGeneralLedgerPostingHelper" |
public static final String |
CUSTOMER_INVOICE_WRITEOFF_DOCUMENT_DESCRIPTION |
"Writeoff for " |
public static final String |
DISCOUNT_PREFIX |
"DISCOUNT - " |
public static final String |
ENABLE_SALES_TAX_IND |
"ENABLE_SALES_TAX_IND" |
public static final String |
GLPE_RECEIVABLE_OFFSET_GENERATION_METHOD |
"GLPE_RECEIVABLE_OFFSET_GENERATION_METHOD" |
public static final String |
GLPE_RECEIVABLE_OFFSET_GENERATION_METHOD_CHART |
"1" |
public static final String |
GLPE_RECEIVABLE_OFFSET_GENERATION_METHOD_FAU |
"3" |
public static final String |
GLPE_RECEIVABLE_OFFSET_GENERATION_METHOD_SUBFUND |
"2" |
public static final String |
GLPE_RECEIVABLE_OFFSET_OBJECT_CODE_BY_SUB_FUND |
"GLPE_RECEIVABLE_OFFSET_OBJECT_CODE_BY_SUB_FUND" |
public static final String |
GLPE_WRITEOFF_GENERATION_METHOD |
"GLPE_WRITEOFF_GENERATION_METHOD" |
public static final String |
GLPE_WRITEOFF_GENERATION_METHOD_CHART |
"1" |
public static final String |
GLPE_WRITEOFF_GENERATION_METHOD_ORG_ACCT_DEFAULT |
"2" |
public static final String |
GLPE_WRITEOFF_OBJECT_CODE_BY_CHART |
"GLPE_WRITEOFF_OBJECT_CODE_BY_CHART" |
public static final String |
INSTITUTION_NAME |
"INSTITUTION_NAME" |
public static final String |
INVOICE_DOC_TYPE |
"Invoice" |
public static final String |
INVOICE_RECURRENCE_INTERVALS |
"INVOICE_RECURRENCE_INTERVALS" |
public static final String |
LOCKBOX_DOCUMENT_DESCRIPTION |
"Created by Lockbox " |
public static final String |
LOCKBOX_REMITTANCE_FOR_CLOSED_INVOICE_NUMBER |
"Lockbox: Remittance for CLOSED invoice number " |
public static final String |
LOCKBOX_REMITTANCE_FOR_INVALID_INVOICE_NUMBER |
"Lockbox: Remittance for INVALID invoice number " |
public static final String |
LOCKBOX_REMITTANCE_FOR_INVOICE_NUMBER |
"Lockbox: Remittance for invoice number " |
public static final String |
LOOKUP_CUSTOMER_NAME |
"customerName" |
public static final String |
LOOKUP_CUSTOMER_NUMBER |
"customerNumber" |
public static final String |
LOOKUP_INVOICE_NUMBER |
"invoiceNumber" |
public static final String |
MAXIMUM_NUMBER_OF_DAYS_AFTER_CURRENT_DATE_FOR_INVOICE_DUE_DATE |
"MAXIMUM_NUMBER_OF_DAYS_AFTER_CURRENT_DATE_FOR_INVOICE_DUE_DATE" |
public static final String |
MAXIMUM_RECURRENCES_BY_INTERVAL |
"MAXIMUM_RECURRENCES_BY_INTERVAL" |
public static final String |
NEW_CASH_CONTROL_DETAIL_ERROR_PATH_PREFIX |
"newCashControlDetail" |
public static final String |
NEW_CUSTOMER_INVOICE_DETAIL_ERROR_PATH_PREFIX |
"newCustomerInvoiceDetail" |
public static final String |
NO_COLLECTION_STATUS_STRING |
"No Collection Status" |
public static final String |
ORGANIZATION_RECEIVABLE_ACCOUNT_DEFAULTS |
"Organization Receivable Account Defaults" |
public static final String |
PAYMENT_APPLICATION_DOCUMENT_TYPE_CODE |
"APP" |
public static final String |
REMIT_TO_ADDRESS_EDITABLE_IND |
"REMIT_TO_ADDRESS_EDITABLE_IND" |
public static final String |
REMIT_TO_NAME_EDITABLE_IND |
"REMIT_TO_NAME_EDITABLE_IND" |
public static final int |
VALID_NUMBER_OF_DAYS_INVOICE_DUE_DATE_PAST_INVOICE_DATE |
90 |
public static final String |
WRITEOFF_APPROVAL_THRESHOLD |
"APPROVAL_THRESHOLD" |
org.kuali.kfs.module.ar.ArConstants.CustomerAgingReportFields | ||
---|---|---|
public static final String |
ACCT |
"Account" |
public static final String |
BILLING_ORG |
"Billing Organization" |
public static final String |
PROCESSING_ORG |
"Processing Organization" |
public static final String |
TOTAL_0_TO_30 |
"total0to30" |
public static final String |
TOTAL_31_TO_60 |
"total31to60" |
public static final String |
TOTAL_61_TO_90 |
"total61to90" |
public static final String |
TOTAL_91_TO_SYSPR |
"total90toSYSPR" |
public static final String |
TOTAL_AMOUNT_DUE |
"totalAmountDue" |
public static final String |
TOTAL_SYSPR_PLUS_1_OR_MORE |
"totalSYSPRplus1orMore" |
org.kuali.kfs.module.ar.ArConstants.CustomerCreditMemoConstants | ||
---|---|---|
public static final String |
BOTH_QUANTITY_AND_ITEM_TOTAL_AMOUNT_ENTERED |
"both" |
public static final String |
CUSTOMER_CREDIT_MEMO_ITEM_QUANTITY |
"qty" |
public static final String |
CUSTOMER_CREDIT_MEMO_ITEM_TOTAL_AMOUNT |
"itemAmount" |
public static final String |
GENERATE_CUSTOMER_CREDIT_MEMO_DOCUMENT_QUESTION_ID |
"GenerateCustomerCreditMemoDocumentQuestionID" |
org.kuali.kfs.module.ar.ArConstants.CustomerCreditMemoStatuses | ||
---|---|---|
public static final String |
IN_PROCESS |
"INPR" |
public static final String |
INITIATE |
"INIT" |
org.kuali.kfs.module.ar.ArConstants.CustomerInvoiceWriteoff | ||
---|---|---|
public static final String |
BATCH_REPORT_BASENAME |
"customer_invoice_writeoff" |
public static final String |
CUSTOMER_INVOICE_WRITEOFF_FILE_TYPE_IDENTIFIER |
"customerInvoiceWriteoffInputFileType" |
public static final String |
CUSTOMER_INVOICE_WRITEOFF_REPORT_SUBFOLDER |
"ar" |
org.kuali.kfs.module.ar.ArConstants.CustomerInvoiceWriteoffStatuses | ||
---|---|---|
public static final String |
IN_PROCESS |
"INPR" |
public static final String |
INITIATE |
"INIT" |
org.kuali.kfs.module.ar.ArConstants.CustomerLoad | ||
---|---|---|
public static final String |
BATCH_REPORT_BASENAME |
"ar_customer_load" |
public static final String |
CUSTOMER_LOAD_FILE_TYPE_IDENTIFIER |
"customerLoadInputFileType" |
public static final String |
CUSTOMER_LOAD_REPORT_SUBFOLDER |
"ar" |
org.kuali.kfs.module.ar.ArConstants.Lockbox | ||
---|---|---|
public static final String |
BATCH_REPORT_BASENAME |
"lockbox_batch" |
public static final String |
LOCKBOX_REPORT_SUBFOLDER |
"ar" |
org.kuali.kfs.module.ar.ArConstants.OrganizationAccountingOptionsConstants | ||
---|---|---|
public static final String |
ORG_ACCT_DEFAULT_RECEIVABLE_TAB_NAME |
"Edit Organization Receivable Account Defaults" |
public static final String |
ORG_ACCT_DEFAULT_WRITEOFF_TAB_NAME |
"Edit Organization Writeoff Account Defaults" |
public static final String |
SHOW_EDIT_PAYMENTS_DEFAULTS_TAB |
"3" |
org.kuali.kfs.module.ar.ArConstants.OrganizationOptionsSections | ||
---|---|---|
public static final String |
EDIT_ORGANIZATION_REMIT_TO_ADDRESS |
"Edit Organization Remit To Address" |
org.kuali.kfs.module.ar.ArConstants.PaymentMediumCode | ||
---|---|---|
public static final String |
CASH |
"CA" |
public static final String |
CHECK |
"CK" |
public static final String |
CREDIT_CARD |
"CR" |
public static final String |
WIRE_TRANSFER |
"WT" |
org.kuali.kfs.module.ar.ArConstants.PrintInvoiceOptions | ||
---|---|---|
public static final String |
PRINT_BY_BILLING_ORG |
"B" |
public static final String |
PRINT_BY_PROCESSING_ORG |
"Q" |
public static final String |
PRINT_BY_USER |
"U" |
public static final String |
PRINT_DO_NOT_PRINT |
"N" |
public static final String |
PRINT_INVOICE_NOW |
"Y" |
org.kuali.kfs.module.ar.ArKeyConstants | ||
---|---|---|
public static final String |
CREATED_BY_CASH_CTRL_DOC |
"message.ar.createdByCashControlDocument" |
public static final String |
DOCUMENT_DELETED_FROM_CASH_CTRL_DOC |
"message.ar.documentDeletedFromCashControl" |
public static final String |
ELECTRONIC_PAYMENT_CLAIM |
"message.ar.electronicPaymentClaim" |
public static final String |
ERROR_ALL_APPLICATION_DOCS_MUST_BE_APPROVED |
"error.ar.AllApplicationDocumentsMustBeApproved" |
public static final String |
ERROR_BANK_CODE_REQUIRED |
"error.ar.bankCodeRequired" |
public static final String |
ERROR_BANK_NOT_ELIGIBLE_FOR_DEPOSIT_ACTIVITY |
"error.ar.bankNotEligibleForDepositActivity" |
public static final String |
ERROR_CANT_CANCEL_CASH_CONTROL_DOC_WITH_ASSOCIATED_APPROVED_PAYMENT_APPLICATION |
"error.ar.CantCancelCashControlDocWithAssociatedApprovedPaymentApplicationDoc" |
public static final String |
ERROR_CUSTOMER_CREDIT_MEMO_DETAIL_INVALID_DATA_INPUT |
"error.document.customerCreditMemoDocument.invalidDataInput" |
public static final String |
ERROR_CUSTOMER_CREDIT_MEMO_DETAIL_ITEM_AMOUNT_GREATER_THAN_INVOICE_ITEM_AMOUNT |
"error.document.customerCreditMemoDocument.itemAmountGreaterThanParentItemAmount" |
public static final String |
ERROR_CUSTOMER_CREDIT_MEMO_DETAIL_ITEM_AMOUNT_LESS_THAN_OR_EQUAL_TO_ZERO |
"error.document.customerCreditMemoDocument.invalidCustomerCreditMemoItemAmount" |
public static final String |
ERROR_CUSTOMER_CREDIT_MEMO_DETAIL_ITEM_QUANTITY_GREATER_THAN_INVOICE_ITEM_QUANTITY |
"error.document.customerCreditMemoDocument.itemQuantityGreaterThanParentItemQuantity" |
public static final String |
ERROR_CUSTOMER_CREDIT_MEMO_DETAIL_ITEM_QUANTITY_LESS_THAN_OR_EQUAL_TO_ZERO |
"error.document.customerCreditMemoDocument.invalidCustomerCreditMemoItemQuantity" |
public static final String |
ERROR_CUSTOMER_CREDIT_MEMO_DOCUMENT__INVOICE_DOCUMENT_NUMBER_IS_REQUIRED |
"error.document.customerCreditMemoDocument.invRefNumberIsRequired" |
public static final String |
ERROR_CUSTOMER_CREDIT_MEMO_DOCUMENT_CORRECTED_INVOICE |
"error.document.customerCreditMemoDocument.invoiceHasBeenCorrected" |
public static final String |
ERROR_CUSTOMER_CREDIT_MEMO_DOCUMENT_CORRECTING_INVOICE |
"error.document.customerCreditMemoDocument.invoiceCorrectsAnotherInvoice" |
public static final String |
ERROR_CUSTOMER_CREDIT_MEMO_DOCUMENT_INVALID_INVOICE_DOCUMENT_NUMBER |
"error.document.customerCreditMemoDocument.invalidInvoiceDocumentNumber" |
public static final String |
ERROR_CUSTOMER_CREDIT_MEMO_DOCUMENT_NO_DATA_TO_SUBMIT |
"error.document.customerCreditMemoDocument.noDataToSubmit" |
public static final String |
ERROR_CUSTOMER_CREDIT_MEMO_DOCUMENT_ONE_CRM_IN_ROUTE_PER_INVOICE |
"error.document.customerCreditMemoDocument.onlyOneCRMInRoutePerInvoice" |
public static final String |
ERROR_CUSTOMER_INVOICE_DETAIL_DISCOUNT_AMOUNT_GREATER_THAN_PARENT_AMOUNT |
"error.document.customerInvoiceDocument.discountAmountGreaterThanParentAmount" |
public static final String |
ERROR_CUSTOMER_INVOICE_DETAIL_INVALID_ITEM_CODE |
"error.document.customerInvoiceDocument.invalidCustomerInvoiceDetailItemCode" |
public static final String |
ERROR_CUSTOMER_INVOICE_DETAIL_QUANTITY_LESS_THAN_OR_EQUAL_TO_ZERO |
"error.document.customerInvoiceDocument.invalidCustomerInvoiceDetailQuantityPrice" |
public static final String |
ERROR_CUSTOMER_INVOICE_DETAIL_SYSTEM_INFORMATION_DISCOUNT_DOES_NOT_EXIST |
"error.document.customerInvoiceDocument.systemInformationDiscountDoesNotExist" |
public static final String |
ERROR_CUSTOMER_INVOICE_DETAIL_TOTAL_AMOUNT_LESS_THAN_OR_EQUAL_TO_ZERO |
"error.document.customerInvoiceDocument.invalidCustomerInvoiceDetailTotalAmount" |
public static final String |
ERROR_CUSTOMER_INVOICE_DETAIL_UNIT_PRICE_LESS_THAN_OR_EQUAL_TO_ZERO |
"error.document.customerInvoiceDocument.invalidCustomerInvoiceDetailUnitPrice" |
public static final String |
ERROR_CUSTOMER_INVOICE_DOCUMENT_INACTIVE_BILL_TO_ADDRESS_IDENTIFIER |
"error.document.customerInvoiceDocument.inactiveBillToAddressIdentifier" |
public static final String |
ERROR_CUSTOMER_INVOICE_DOCUMENT_INACTIVE_SHIP_TO_ADDRESS_IDENTIFIER |
"error.document.customerInvoiceDocument.inactiveShipToAddressIdentifier" |
public static final String |
ERROR_CUSTOMER_INVOICE_DOCUMENT_INVALID_BILL_TO_ADDRESS_IDENTIFIER |
"error.document.customerInvoiceDocument.invalidBillToAddressIdentifier" |
public static final String |
ERROR_CUSTOMER_INVOICE_DOCUMENT_INVALID_BILLED_BY_CHART_OF_ACCOUNTS_CODE |
"error.document.customerInvoiceDocument.invalidBilledByChartOfAccountsCode" |
public static final String |
ERROR_CUSTOMER_INVOICE_DOCUMENT_INVALID_BILLED_BY_ORGANIZATION_CODE |
"error.document.customerInvoiceDocument.invalidBilledByOrganizationCode" |
public static final String |
ERROR_CUSTOMER_INVOICE_DOCUMENT_INVALID_BILLING_PROCESSING_ORGANIZATION_IN_ORG_OPTIONS |
"error.document.customerInvoiceDocument.invalidBilingProcessingOrgInOrgOptions" |
public static final String |
ERROR_CUSTOMER_INVOICE_DOCUMENT_INVALID_CHART_WITH_NO_AR_OBJ_CD |
"error.document.customerInvoiceDocument.invalidChartWithNoARObjectCode" |
public static final String |
ERROR_CUSTOMER_INVOICE_DOCUMENT_INVALID_CUSTOMER_NUMBER |
"error.document.customerInvoiceDocument.invalidCustomerNumber" |
public static final String |
ERROR_CUSTOMER_INVOICE_DOCUMENT_INVALID_INVOICE_DUE_DATE_BEFORE_OR_EQUAL_TO_BILLING_DATE |
"error.document.customerInvoiceDocument.invalidInvoiceDueDateBeforeOrEqualBillingDate" |
public static final String |
ERROR_CUSTOMER_INVOICE_DOCUMENT_INVALID_INVOICE_DUE_DATE_MORE_THAN_X_DAYS |
"error.document.customerInvoiceDocument.invalidInvoiceDueDateMoreThanXDays" |
public static final String |
ERROR_CUSTOMER_INVOICE_DOCUMENT_INVALID_PAYMENT_ACCOUNT_NUMBER |
"error.document.customerInvoiceDocument.invalidPaymentAccountNumber" |
public static final String |
ERROR_CUSTOMER_INVOICE_DOCUMENT_INVALID_PAYMENT_CHART_OF_ACCOUNTS_CODE |
"error.document.customerInvoiceDocument.invalidPaymentChartOfAccountsCode" |
public static final String |
ERROR_CUSTOMER_INVOICE_DOCUMENT_INVALID_PAYMENT_OBJECT_CODE |
"error.document.customerInvoiceDocument.invalidPaymentObjectCode" |
public static final String |
ERROR_CUSTOMER_INVOICE_DOCUMENT_INVALID_PAYMENT_PROJECT_CODE |
"error.document.customerInvoiceDocument.invalidPaymentProjectCode" |
public static final String |
ERROR_CUSTOMER_INVOICE_DOCUMENT_INVALID_PAYMENT_SUB_ACCOUNT_NUMBER |
"error.document.customerInvoiceDocument.invalidPaymentSubAccountNumber" |
public static final String |
ERROR_CUSTOMER_INVOICE_DOCUMENT_INVALID_PAYMENT_SUB_OBJECT_CODE |
"error.document.customerInvoiceDocument.invalidPaymentSubObjectCode" |
public static final String |
ERROR_CUSTOMER_INVOICE_DOCUMENT_INVALID_SHIP_TO_ADDRESS_IDENTIFIER |
"error.document.customerInvoiceDocument.invalidShipToAddressIdentifier" |
public static final String |
ERROR_CUSTOMER_INVOICE_DOCUMENT_INVALID_SUBFUND_AR_OBJ_CD_IN_PARM |
"error.document.customerInvoiceDocument.invalidSubFundARObjectCodeInParm" |
public static final String |
ERROR_CUSTOMER_INVOICE_DOCUMENT_INVALID_SUBFUND_WITH_NO_AR_OBJ_CD |
"error.document.customerInvoiceDocument.invalidSubFundWithNoARObjectCode" |
public static final String |
ERROR_CUSTOMER_INVOICE_DOCUMENT_INVALID_UNIT_OF_MEASURE_CD |
"error.document.customerInvoiceDocument.invalidUnitOfMeasureCode" |
public static final String |
ERROR_CUSTOMER_INVOICE_DOCUMENT_NO_CUSTOMER_INVOICE_DETAILS |
"error.document.customerInvoiceDocument.noCustomerInvoiceDetails" |
public static final String |
ERROR_CUSTOMER_INVOICE_DOCUMENT_NOT_FINAL |
"error.document.customerInvoiceDocument.notFinal" |
public static final String |
ERROR_CUSTOMER_INVOICE_WRITEOFF_BATCH_SENT |
"error.document.customerInvoiceWriteoff.batchSent" |
public static final String |
ERROR_CUSTOMER_INVOICE_WRITEOFF_CHART_WRITEOFF_OBJECT_DOESNT_EXIST |
"error.document.customerInvoiceWriteoff.chartWriteoffObjectDoesntExist" |
public static final String |
ERROR_CUSTOMER_INVOICE_WRITEOFF_CUSTOMER_NOTE_INVALID |
"error.document.customerInvoiceWriteoff.invalidCustomerNote" |
public static final String |
ERROR_CUSTOMER_INVOICE_WRITEOFF_CUSTOMER_NOTE_REQUIRED |
"error.document.customerInvoiceWriteoff.emptyCustomerNote" |
public static final String |
ERROR_CUSTOMER_INVOICE_WRITEOFF_EMPTY_EXPLANATION |
"error.document.customerInvoiceWriteoff.emptyExplanation" |
public static final String |
ERROR_CUSTOMER_INVOICE_WRITEOFF_FAU_ACCOUNT_MUST_EXIST |
"error.document.customerInvoiceWriteoff.chartWriteoffFAUAccountMustExist" |
public static final String |
ERROR_CUSTOMER_INVOICE_WRITEOFF_FAU_CHART_MUST_EXIST |
"error.document.customerInvoiceWriteoff.chartWriteoffFAUChartMustExist" |
public static final String |
ERROR_CUSTOMER_INVOICE_WRITEOFF_FAU_MUST_EXIST |
"error.document.customerInvoiceWriteoff.writeoffFAUMustExist" |
public static final String |
ERROR_CUSTOMER_INVOICE_WRITEOFF_FAU_OBJECT_CODE_MUST_EXIST |
"error.document.customerInvoiceWriteoff.chartWriteoffFAUObjectMustExist" |
public static final String |
ERROR_CUSTOMER_INVOICE_WRITEOFF_INVALID_EXPLANATION |
"error.document.customerInvoiceWriteoff.invalidExplanation" |
public static final String |
ERROR_CUSTOMER_INVOICE_WRITEOFF_INVOICE_HAS_CREDIT_BALANCE |
"error.document.customerInvoiceWriteoff.invoiceHasCreditBalance" |
public static final String |
ERROR_CUSTOMER_INVOICE_WRITEOFF_INVOICE_NOT_FINAL |
"error.document.customerInvoiceWriteoff.invoiceNotFinal" |
public static final String |
ERROR_CUSTOMER_INVOICE_WRITEOFF_NO_INVOICES_SELECTED |
"error.document.customerInvoiceWriteoff.noInvoicesSelected" |
public static final String |
ERROR_CUSTOMER_INVOICE_WRITEOFF_ONE_WRITEOFF_IN_ROUTE_PER_INVOICE |
"error.document.customerInvoiceWriteoff.onlyOneWriteoffInRoutePerInvoice" |
public static final String |
ERROR_CUSTOMER_IS_INACTIVE |
"error.ar.CustomerIsInactive" |
public static final String |
ERROR_CUSTOMER_NUMBER_IS_NOT_VALID |
"error.ar.CustomerNumberIsNotValid" |
public static final String |
ERROR_DELETE_ADD_APP_DOCS_NOT_ALLOWED_AFTER_GLPES_GEN |
"error.ar.DeleteAddApplicationDocNotAllowedAfterGLPEsGenerated" |
public static final String |
ERROR_END_DATE_AND_TOTAL_NUMBER_OF_RECURRENCES_NOT_VALID |
"error.document.invoiceRecurrenceMaintenance.endDateAndTotalNumberOfRecurrencesNotValid" |
public static final String |
ERROR_END_DATE_EARLIER_THAN_BEGIN_DATE |
"error.document.invoiceRecurrenceMaintenance.endDateEarlierThanBeginDate" |
public static final String |
ERROR_END_DATE_OR_TOTAL_NUMBER_OF_RECURRENCES |
"error.document.invoiceRecurrenceMaintenance.enterEndDateOrTotalNumberOfRecurrences" |
public static final String |
ERROR_GLPES_NOT_CREATED |
"error.ar.GLPEsNotCreated" |
public static final String |
ERROR_INVALID_BANK_CODE |
"error.ar.invalidBankCode" |
public static final String |
ERROR_INVOICE_DOES_NOT_EXIST |
"error.document.invoiceRecurrenceMaintenance.invoiceDoesNotExist" |
public static final String |
ERROR_INVOICE_RECURRENCE_ACTIVE_MUST_BE_TRUE |
"error.document.invoiceRecurrenceMaintenance.activeIndicatorMustBeTrue" |
public static final String |
ERROR_INVOICE_RECURRENCE_BEGIN_DATE_EARLIER_THAN_TODAY |
"error.document.invoiceRecurrenceMaintenance.beginDateMustBeEarlierThanToday" |
public static final String |
ERROR_INVOICE_RECURRENCE_BEGIN_DATE_IS_REQUIRED |
"error.document.invoiceRecurrenceMaintenance.beginDateIsRequired" |
public static final String |
ERROR_INVOICE_RECURRENCE_DATA_SUFFICIENCY |
"error.document.invoiceRecurrenceMaintenance.notEnoughDataToGenerateRecurrence" |
public static final String |
ERROR_INVOICE_RECURRENCE_INITIATOR_DOES_NOT_EXIST |
"error.document.invoiceRecurrenceMaintenance.initiatorDoesNotExist" |
public static final String |
ERROR_INVOICE_RECURRENCE_INITIATOR_IS_NOT_AUTHORIZED |
"error.document.invoiceRecurrenceMainitenance.initiatorIsNotAuthorized" |
public static final String |
ERROR_INVOICE_RECURRENCE_INITIATOR_IS_REQUIRED |
"error.document.invoiceRecurrenceMaintenance.initiatorIsRequired" |
public static final String |
ERROR_INVOICE_RECURRENCE_INTERVAL_CODE_IS_REQUIRED |
"error.document.invoiceRecurrenceMaintenance.intervalCodeIsRequired" |
public static final String |
ERROR_LINE_AMOUNT_CANNOT_BE_NEGATIVE |
"error.ar.LineAmountCannotBeNegative" |
public static final String |
ERROR_LINE_AMOUNT_CANNOT_BE_ZERO |
"error.ar.LineAmountCannotBeZero" |
public static final String |
ERROR_MAINTENANCE_DOCUMENT_ALREADY_EXISTS |
"error.document.invoiceRecurrenceMaintenance.maintenanceDocumentsExists" |
public static final String |
ERROR_NO_LINES_TO_PROCESS |
"error.ar.NoLinesToProcess" |
public static final String |
ERROR_ORGANIZATION_OPTIONS_MUST_BE_SET_FOR_USER_ORG |
"error.ar.OrganizationOptionsMustBeSet" |
public static final String |
ERROR_PAYMENT_MEDIUM_IS_NOT_VALID |
"error.ar.CustomerPaymentMediumIsNotValid" |
public static final String |
ERROR_RECURRING_INVOICE_NUMBER_MUST_BE_APPROVED |
"error.document.invoiceRecurrenceMaintenance.invoiceMustBeApproved" |
public static final String |
ERROR_REFERENCE_DOC_NUMBER_CANNOT_BE_NULL_FOR_PAYMENT_MEDIUM_CASH |
"error.ar.ReferenceDocNumberCannotBeNullforPaymentMediumCash" |
public static final String |
ERROR_REFERENCE_DOC_NUMBER_MUST_BE_VALID_FOR_PAYMENT_MEDIUM_CASH |
"error.ar.ReferenceDocNumberMustBeValidforPaymentMediumCash" |
public static final String |
ERROR_SYSTEM_INFORMATION_MUST_BE_SET_FOR_USER_ORG |
"error.ar.SystemInformationMustBeSet" |
public static final String |
ERROR_TOTAL_NUMBER_OF_RECURRENCES_GREATER_THAN_ALLOWED |
"error.document.invoiceRecurrenceMaintenance.totalRecurrencesMoreThanAllowed" |
public static final String |
WARNING_CUSTOMER_CREDIT_MEMO_DOCUMENT_INVOICE_HAS_DISCOUNT |
"warning.documnet.customerCreditMemoDocument.invoiceHasAppliedDiscount" |
org.kuali.kfs.module.ar.ArKeyConstants.CustomerConstants | ||
---|---|---|
public static final String |
ACTIONS_REPORT |
"report" |
public static final String |
CUSTOMER_ADDRESS_TYPE_CODE_ALTERNATE |
"A" |
public static final String |
CUSTOMER_ADDRESS_TYPE_CODE_PRIMARY |
"P" |
public static final String |
CUSTOMER_ADDRESS_TYPE_CODE_US |
"US" |
public static final String |
ERROR_AT_LEAST_ONE_ADDRESS |
"error.document.customer.addressRequired" |
public static final String |
ERROR_CUSTOMER_ADDRESS_END_DATE_MUST_BE_CURRENT_OR_FUTURE_DATE |
"error.document.customer.endDateMustBeCurrenOrFutureDate" |
public static final String |
ERROR_CUSTOMER_ADDRESS_END_DATE_MUST_BE_FUTURE_DATE |
"error.document.customer.endDateMustBeFutureDate" |
public static final String |
ERROR_CUSTOMER_ADDRESS_INTERNATIONAL_MAIL_CODE_REQUIRED_WHEN_COUNTTRY_NON_US |
"error.document.customer.internationalMailCodeIsRequiredWhenCountryNonUS" |
public static final String |
ERROR_CUSTOMER_ADDRESS_INTERNATIONAL_PROVINCE_NAME_REQUIRED_WHEN_COUNTTRY_NON_US |
"error.document.customer.addressInternationalProvinceNameIsRequiredWhenCountryNonUS" |
public static final String |
ERROR_CUSTOMER_ADDRESS_STATE_CODE_REQUIRED_WHEN_COUNTTRY_US |
"error.document.customer.stateCodeIsRequiredWhenCountryUS" |
public static final String |
ERROR_CUSTOMER_ADDRESS_ZIP_CODE_REQUIRED_WHEN_COUNTTRY_US |
"error.document.customer.zipCodeIsRequiredWhenCountryUS" |
public static final String |
ERROR_CUSTOMER_NAME_LESS_THAN_THREE_CHARACTERS |
"error.document.customer.customerNameLessThanThreeCharacters" |
public static final String |
ERROR_CUSTOMER_NAME_NO_SPACES_IN_FIRST_THREE_CHARACTERS |
"error.document.customer.customerNameNoSpacesInFirstThreeCharacters" |
public static final String |
ERROR_CUSTOMER_PRIMARY_ADDRESS_MUST_HAVE_FUTURE_END_DATE |
"error.document.customer.primaryAddressMustHaveFutureEndDate" |
public static final String |
ERROR_ONLY_ONE_PRIMARY_ADDRESS |
"error.document.customer.oneAndOnlyOnePrimaryAddressRequired" |
public static final String |
ERROR_TAX_NUMBER_IS_REQUIRED |
"error.document.customer.taxNumberRequired" |
public static final String |
GENERATE_CUSTOMER_QUESTION_ID |
"GenerateCustomerQuestionID" |
public static final String |
MESSAGE_CUSTOMER_WITH_SAME_NAME_EXISTS |
"message.document.customerMaintenance.customerWithSameNameExists" |
org.kuali.kfs.module.ar.ArKeyConstants.CustomerLoad | ||
---|---|---|
public static final String |
MESSAGE_BATCH_UPLOAD_TITLE_CUSTOMER |
"message.ar.customerLoad.batchUpload.title" |
org.kuali.kfs.module.ar.ArKeyConstants.CustomerTypeConstants | ||
---|---|---|
public static final String |
ERROR_CUSTOMER_TYPE_DUPLICATE_VALUE |
"error.document.customerType.duplicateValue" |
org.kuali.kfs.module.ar.ArKeyConstants.InvoiceItemCode | ||
---|---|---|
public static final String |
ERROR_INVALID_CHART_OF_ACCOUNTS_CODE |
"error.invoiceItemCode.errorInvalidChartOfAccountsCode" |
public static final String |
ERROR_INVALID_ORGANIZATION_CODE |
"error.invoiceItemCode.errorInvalidOrganizationCode" |
public static final String |
NONPOSITIVE_ITEM_DEFAULT_PRICE |
"error.invoiceItemCode.nonPositiveNumericValue" |
public static final String |
NONPOSITIVE_ITEM_DEFAULT_QUANTITY |
"error.invoiceItemCode.nonPositiveNumericValue" |
public static final String |
ORG_OPTIONS_DOES_NOT_EXIST_FOR_CHART_AND_ORG |
"error.invoiceItemCode.orgOptionsDoesNotExistForChartAndOrg" |
org.kuali.kfs.module.ar.ArKeyConstants.OrganizationAccountingDefaultErrors | ||
---|---|---|
public static final String |
DEFAULT_CHART_OF_ACCOUNTS_REQUIRED_IF_DEFAULT_OBJECT_CODE_EXISTS |
"error.document.organizationAccountingDefaultMaintenance.defaultInvoiceChartOfAccountsCodeMustExist" |
public static final String |
DEFAULT_INVOICE_FINANCIAL_OBJECT_CODE_INVALID |
"error.document.organizationAccountingDefaultMaintenance.defaultInvoiceFinancialObjectCodeInvalid" |
public static final String |
ERROR_PAYMENT_ACCOUNT_NUMBER_REQUIRED |
"error.document.customerInvoiceDocument.paymentAccountNumberRequired" |
public static final String |
ERROR_PAYMENT_CHART_OF_ACCOUNTS_CODE_REQUIRED |
"error.document.customerInvoiceDocument.paymentChartOfAccountsCodeRequired" |
public static final String |
ERROR_PAYMENT_OBJECT_CODE_REQUIRED |
"error.document.customerInvoiceDocument.paymentPaymentObjectCodeRequired" |
public static final String |
ERROR_WRITEOFF_ACCOUNT_NUMBER_REQUIRED |
"error.document.customerInvoiceDocument.writeoffAccountNumberRequired" |
public static final String |
ERROR_WRITEOFF_CHART_OF_ACCOUNTS_CODE_REQUIRED |
"error.document.customerInvoiceDocument.writeoffChartOfAccountsCodeRequired" |
public static final String |
ERROR_WRITEOFF_OBJECT_CODE_REQUIRED |
"error.document.customerInvoiceDocument.writeoffFinancialObjectCodeRequired" |
public static final String |
LATE_CHARGE_OBJECT_CODE_INVALID |
"error.document.organizationAccountingDefaultMaintenance.lateChargeObjectCodeInvalid" |
public static final String |
WRITE_OFF_OBJECT_CODE_INVALID |
"error.document.organizationAccountingDefaultMaintenance.writeOffObjectCodeInvalid" |
org.kuali.kfs.module.ar.ArKeyConstants.OrganizationOptionsErrors | ||
---|---|---|
public static final String |
ERROR_ORG_OPTIONS_ZIP_CODE_REQUIRED |
"error.document.organizationOptions.orgOptionsZipCodeRequired" |
public static final String |
SYS_INFO_DOES_NOT_EXIST_FOR_PROCESSING_CHART_AND_ORG |
"error.document.organizationOptions.sysInfoDoesNotExistForProcessingChartAndOrg" |
org.kuali.kfs.module.ar.ArKeyConstants.PaymentApplicationDocumentErrors | ||
---|---|---|
public static final String |
AMOUNT_TO_BE_APPLIED_CANNOT_BE_ZERO |
"error.document.paymentApplication.amountToBeAppliedCannotBeZero" |
public static final String |
AMOUNT_TO_BE_APPLIED_EXCEEDS_AMOUNT_OUTSTANDING |
"error.document.paymentApplication.amountToBeAppliedExceedsAmountOutstanding" |
public static final String |
AMOUNT_TO_BE_APPLIED_EXCEEDS_OPEN_INVOICE_DETAIL_AMOUNT |
"error.document.paymentApplication.amountToBeAppliedExceedsOpenInvoiceDetailAmount" |
public static final String |
AMOUNT_TO_BE_APPLIED_MUST_BE_GREATER_THAN_ZERO |
"error.document.paymentApplication.amountToBeAppliedCannotBeZero" |
public static final String |
AMOUNT_TO_BE_APPLIED_MUST_BE_POSTIIVE |
"error.document.paymentApplication.amountToBeAppliedMustBePositive" |
public static final String |
CANNOT_APPLY_MORE_THAN_BALANCE_TO_BE_APPLIED |
"error.document.paymentApplication.AppliedAmountExceedsBalanceToBeApplied" |
public static final String |
CANNOT_APPLY_MORE_THAN_CASH_CONTROL_TOTAL_AMOUNT |
"error.document.paymentApplication.quickAppliedExceedsCashControlTotalAmount" |
public static final String |
CANNOT_QUICK_APPLY_ON_INVOICE_WITH_ZERO_OPEN_AMOUNT |
"error.document.paymentApplication.cannotQuickApplyOnInvoiceWithZeroOpenAmount" |
public static final String |
ENTERED_INVOICE_CUSTOMER_NUMBER_INVALID |
"error.document.paymentApplication.enteredInvoiceCustomerNumberInvalid" |
public static final String |
ENTERED_INVOICE_NUMBER_INVALID |
"error.document.paymentApplication.enteredInvoiceNumberInvalid" |
public static final String |
FULL_AMOUNT_NOT_APPLIED |
"error.document.paymentApplication.fullAmountNotApplied" |
public static final String |
INVOICE_DETAIL_CANNOT_APPLY_MORE_THAN_CONTROL_TOTAL_AMOUNT |
"error.document.paymentApplication.detailAppliedExceedsCashControlTotalAmount" |
public static final String |
NON_AR_ACCOUNT_INVALID |
"error.document.paymentApplication.nonArLineAccountInvalid" |
public static final String |
NON_AR_ACCOUNT_REQUIRED |
"error.document.paymentApplication.nonArLineAccountRequired" |
public static final String |
NON_AR_AMOUNT_EXCEEDS_BALANCE_TO_BE_APPLIED |
"error.document.paymentApplication.nonArLineAmountExceedsBalanceToBeApplied" |
public static final String |
NON_AR_AMOUNT_EXCEEDS_SELECTED_INVOICE_BALANCE |
"error.document.paymentApplication.nonArLineAmountExceedsInvoiceBalance" |
public static final String |
NON_AR_AMOUNT_MUST_BE_POSITIVE |
"error.document.paymentApplication.nonArLineAmountMustBePositive" |
public static final String |
NON_AR_AMOUNT_REQUIRED |
"error.document.paymentApplication.nonArLineAmountRequired" |
public static final String |
NON_AR_CHART_INVALID |
"error.document.paymentApplication.nonArLineChartInvalid" |
public static final String |
NON_AR_CHART_REQUIRED |
"error.document.paymentApplication.nonArLineChartRequired" |
public static final String |
NON_AR_OBJECT_CODE_INVALID |
"error.document.paymentApplication.nonArLineObjectCodeInvalid" |
public static final String |
NON_AR_OBJECT_CODE_REQUIRED |
"error.document.paymentApplication.nonArLineObjectCodeRequired" |
public static final String |
NON_AR_PROJECT_CODE_INVALID |
"error.document.paymentApplication.nonArLineProjectCodeInvalid" |
public static final String |
NON_AR_SUB_ACCOUNT_INVALID |
"error.document.paymentApplication.nonArLineSubAccountInvalid" |
public static final String |
NON_AR_SUB_OBJECT_CODE_INVALID |
"error.document.paymentApplication.nonArLineSubObjectCodeInvalid" |
public static final String |
NON_INVOICED_ACCOUNT_IS_REQUIRED |
"error.document.paymentApplication.nonInvoicedAccountRequired=Account is required on non-ar lines." |
public static final String |
NON_INVOICED_CHART_IS_REQUIRED |
"error.document.paymentApplication.nonInvoicedChartRequired=Chart is required on non-ar lines." |
public static final String |
NON_INVOICED_FINANCIAL_OBJECT_IS_REQUIRED |
"error.document.paymentApplication.nonInvoicedFinancialObjectRequired=Object code is required on non-ar lines." |
public static final String |
UNAPPLIED_AMOUNT_CANNOT_BE_EMPTY_OR_ZERO |
"error.document.paymentApplication.unappliedAmountCannotBeEmptyOrZero" |
public static final String |
UNAPPLIED_AMOUNT_CANNOT_BE_NEGATIVE |
"error.document.paymentApplication.unappliedAmountCannotBeNegative" |
public static final String |
UNAPPLIED_AMOUNT_CANNOT_EXCEED_AVAILABLE_AMOUNT |
"error.document.paymentApplication.unappliedAmountCannotExceedAvailableAmount" |
public static final String |
UNAPPLIED_AMOUNT_CANNOT_EXCEED_BALANCE_TO_BE_APPLIED |
"error.document.paymentApplication.unappliedAmountCannotExceedBalanceToBeApplied" |
public static final String |
UNAPPLIED_CUSTOMER_NUMBER_CANNOT_BE_LEFT_BLANK |
"error.document.paymentApplication.unappliedCustomerNumberCannotBeBlank" |
org.kuali.kfs.module.ar.ArKeyConstants.SystemInformation | ||
---|---|---|
public static final String |
ERROR_CLEARING_ACCOUNT_INACTIVE |
"error.SystemInformation.clearingAccountInactive" |
public static final String |
ERROR_LOCKBOX_NUMBER_NOT_UNIQUE |
"error.SystemInformation.lockboxNumberNotUnique" |
public static final String |
ERROR_WIRE_ACCOUNT_INACTIVE |
"error.SystemInformation.wireAccountInactive" |
org.kuali.kfs.module.ar.ArPropertyConstants.CashControlDetailFields | ||
---|---|---|
public static final String |
CASH_CONTROL_DETAILS_TAB |
"document.cashControlDetails" |
public static final String |
REFERENCE_FINANCIAL_DOC_NBR |
"referenceFinancialDocumentNumber" |
org.kuali.kfs.module.ar.ArPropertyConstants.CashControlDocumentFields | ||
---|---|---|
public static final String |
APPLICATION_DOC_STATUS |
"status" |
public static final String |
BANK_CODE |
"document.bankCode" |
public static final String |
CUSTOMER_NUMBER |
"customerNumber" |
public static final String |
CUSTOMER_PAYMENT_MEDIUM_CODE |
"customerPaymentMediumCode" |
public static final String |
FINANCIAL_DOCUMENT_LINE_AMOUNT |
"financialDocumentLineAmount" |
public static final String |
ORGANIZATION_DOC_NBR |
"organizationDocumentNumber" |
public static final String |
REFERENCE_FINANCIAL_DOC_NBR |
"referenceFinancialDocumentNumber" |
org.kuali.kfs.module.ar.ArPropertyConstants.CustomerAgingReportFields | ||
---|---|---|
public static final String |
ACCOUNT_CHART_CODE |
"accountChartCode" |
public static final String |
PROCESSING_OR_BILLING_CHART_CODE |
"processingOrBillingChartCode" |
public static final String |
REPORT_OPTION |
"reportOption" |
public static final String |
REPORT_RUN_DATE |
"reportRunDate" |
org.kuali.kfs.module.ar.ArPropertyConstants.CustomerCreditMemoDocumentFields | ||
---|---|---|
public static final String |
CREDIT_MEMO_DOCUMENT_REF_INVOICE_NUMBER |
"financialDocumentReferenceInvoiceNumber" |
public static final String |
CREDIT_MEMO_ITEM_QUANTITY |
"creditMemoItemQuantity" |
public static final String |
CREDIT_MEMO_ITEM_TOTAL_AMOUNT |
"creditMemoItemTotalAmount" |
org.kuali.kfs.module.ar.ArPropertyConstants.CustomerFields | ||
---|---|---|
public static final String |
CUSTOMER_ADDRESS_END_DATE |
"customerAddressEndDate" |
public static final String |
CUSTOMER_ADDRESS_IDENTIFIER |
"customerAddressIdentifier" |
public static final String |
CUSTOMER_ADDRESS_INTERNATIONAL_MAIL_CODE |
"customerInternationalMailCode" |
public static final String |
CUSTOMER_ADDRESS_INTERNATIONAL_PROVINCE_NAME |
"customerAddressInternationalProvinceName" |
public static final String |
CUSTOMER_ADDRESS_STATE_CODE |
"customerStateCode" |
public static final String |
CUSTOMER_ADDRESS_TYPE_CODE |
"customerAddressTypeCode" |
public static final String |
CUSTOMER_ADDRESS_ZIP_CODE |
"customerZipCode" |
public static final String |
CUSTOMER_NAME |
"customerName" |
public static final String |
CUSTOMER_NUMBER |
"customerNumber" |
public static final String |
CUSTOMER_SOCIAL_SECURITY_NUMBER |
"customerSocialSecurityNumberIdentifier" |
public static final String |
CUSTOMER_TAB_ADDRESSES |
"customerAddresses" |
public static final String |
CUSTOMER_TAB_ADDRESSES_ADD_NEW_ADDRESS |
"add.customerAddresses" |
public static final String |
CUSTOMER_TAB_GENERAL_INFORMATION |
"customerGeneralInformation" |
org.kuali.kfs.module.ar.ArPropertyConstants.CustomerInvoiceDocumentFields | ||
---|---|---|
public static final String |
AGE |
"age" |
public static final String |
BILL_BY_CHART_OF_ACCOUNT |
"billByChartOfAccount" |
public static final String |
BILL_BY_CHART_OF_ACCOUNT_CODE |
"billByChartOfAccountCode" |
public static final String |
BILL_TO_ADDRESS_IDENTIFIER |
"customerBillToAddressIdentifier" |
public static final String |
BILLED_BY_ORGANIZATION |
"billedByOrganization" |
public static final String |
BILLED_BY_ORGANIZATION_CODE |
"billedByOrganizationCode" |
public static final String |
BILLING_DATE |
"billingDate" |
public static final String |
CUSTOMER |
"customer" |
public static final String |
CUSTOMER_INVOICE_DETAILS |
"accountingLines" |
public static final String |
CUSTOMER_NUMBER |
"accountsReceivableDocumentHeader.customerNumber" |
public static final String |
DOCUMENT_NUMBER |
"documentNumber" |
public static final String |
INVOICE_DOCUMENT_RECURRENCE |
"customerInvoiceRecurrenceDetails" |
public static final String |
INVOICE_DOCUMENT_RECURRENCE_ACTIVE |
"customerInvoiceRecurrenceDetails.active" |
public static final String |
INVOICE_DOCUMENT_RECURRENCE_BEGIN_DATE |
"customerInvoiceRecurrenceDetails.documentRecurrenceBeginDate" |
public static final String |
INVOICE_DOCUMENT_RECURRENCE_END_DATE |
"customerInvoiceRecurrenceDetails.documentRecurrenceEndDate" |
public static final String |
INVOICE_DOCUMENT_RECURRENCE_INITIATOR |
"customerInvoiceRecurrenceDetails.documentInitiatorUser.principalName" |
public static final String |
INVOICE_DOCUMENT_RECURRENCE_INTERVAL_CODE |
"customerInvoiceRecurrenceDetails.documentRecurrenceIntervalCode" |
public static final String |
INVOICE_DOCUMENT_RECURRENCE_TOTAL_RECURRENCE_NUMBER |
"customerInvoiceRecurrenceDetails.documentTotalRecurrenceNumber" |
public static final String |
INVOICE_DUE_DATE |
"invoiceDueDate" |
public static final String |
INVOICE_ITEM_CODE |
"invoiceItemCode" |
public static final String |
INVOICE_ITEM_DESCRIPTION |
"invoiceItemDescription" |
public static final String |
INVOICE_ITEM_QUANTITY |
"invoiceItemQuantity" |
public static final String |
INVOICE_ITEM_SERVICE_DATE |
"invoiceItemServiceDate" |
public static final String |
INVOICE_ITEM_TAXABLE_INDICATOR |
"taxableIndicator" |
public static final String |
INVOICE_ITEM_UNIT_PRICE |
"invoiceItemUnitPrice" |
public static final String |
OPEN_AMOUNT |
"openAmount" |
public static final String |
PAYMENT_ACCOUNT |
"paymentAccount" |
public static final String |
PAYMENT_ACCOUNT_NUMBER |
"paymentAccountNumber" |
public static final String |
PAYMENT_CHART_OF_ACCOUNTS |
"paymentChartOfAccounts" |
public static final String |
PAYMENT_CHART_OF_ACCOUNTS_CODE |
"paymentChartOfAccountsCode" |
public static final String |
PAYMENT_FINANCIAL_OBJECT |
"paymentFinancialObject" |
public static final String |
PAYMENT_FINANCIAL_OBJECT_CODE |
"paymentFinancialObjectCode" |
public static final String |
PAYMENT_FINANCIAL_SUB_OBJECT |
"paymentFinancialSubObject" |
public static final String |
PAYMENT_FINANCIAL_SUB_OBJECT_CODE |
"paymentFinancialSubObjectCode" |
public static final String |
PAYMENT_PROJECT |
"paymentProject" |
public static final String |
PAYMENT_PROJECT_CODE |
"paymentProjectCode" |
public static final String |
PAYMENT_SUB_ACCOUNT |
"paymentSubAccount" |
public static final String |
PAYMENT_SUB_ACCOUNT_NUMBER |
"paymentSubAccountNumber" |
public static final String |
PROCESSING_CHART_OF_ACCOUNT_CODE |
"accountsReceivableDocumentHeader.processingChartOfAccountCode" |
public static final String |
SHIP_TO_ADDRESS_IDENTIFIER |
"customerShipToAddressIdentifier" |
public static final String |
SOURCE_TOTAL |
"sourceTotal" |
public static final String |
UNIT_OF_MEASURE_CODE |
"invoiceItemUnitOfMeasureCode" |
org.kuali.kfs.module.ar.ArPropertyConstants.CustomerInvoiceItemCodes | ||
---|---|---|
public static final String |
CHART_OF_ACCOUNTS_CODE |
"chartOfAccountsCode" |
public static final String |
ORGANIZATION_CODE |
"organizationCode" |
org.kuali.kfs.module.ar.ArPropertyConstants.CustomerInvoiceWriteoffDocumentFields | ||
---|---|---|
public static final String |
CUSTOMER_INVOICE_DETAILS_FOR_WRITEOFF |
"customerInvoiceDetailsForWriteoff" |
public static final String |
CUSTOMER_INVOICE_WRITEOFF_EXPLANATION |
"documentHeader.explanation" |
org.kuali.kfs.module.ar.ArPropertyConstants.CustomerInvoiceWriteoffLookupResultFields | ||
---|---|---|
public static final String |
AGE |
"age" |
public static final String |
CUSTOMER_INVOICE_NUMBER |
"customerInvoiceNumber" |
public static final String |
CUSTOMER_NAME |
"customerName" |
public static final String |
CUSTOMER_NOTE |
"customerNote" |
public static final String |
CUSTOMER_NUMBER |
"customerNumber" |
public static final String |
CUSTOMER_TYPE_CODE |
"customerTypeCode" |
org.kuali.kfs.module.ar.ArPropertyConstants.CustomerTypeFields | ||
---|---|---|
public static final String |
CUSTOMER_TYPE_DESC |
"customerTypeDescription" |
org.kuali.kfs.module.ar.ArPropertyConstants.InvoiceRecurrenceFields | ||
---|---|---|
public static final String |
INVOICE_RECURRENCE_BEGIN_DATE |
"documentRecurrenceBeginDate" |
public static final String |
INVOICE_RECURRENCE_END_DATE |
"documentRecurrenceEndDate" |
public static final String |
INVOICE_RECURRENCE_INITIATOR_USER_ID |
"documentInitiatorUserIdentifier" |
public static final String |
INVOICE_RECURRENCE_TOTAL_RECURRENCE_NUMBER |
"documentTotalRecurrenceNumber" |
public static final String |
RECURRING_INVOICE_NUMBER |
"invoiceNumber" |
org.kuali.kfs.module.ar.ArPropertyConstants.OrganizationAccountingDefaultFields | ||
---|---|---|
public static final String |
INVOICE_CHART_OF_ACCOUNTS_CODE |
"defaultInvoiceChartOfAccountsCode" |
public static final String |
LATE_CHARGE_OBJECT_CODE |
"organizationLateChargeObjectCode" |
public static final String |
PAYMENT_ACCOUNT_NUMBER |
"defaultPaymentAccountNumber" |
public static final String |
PAYMENT_CHART_OF_ACCOUNTS_CODE |
"defaultPaymentChartOfAccountsCode" |
public static final String |
PAYMENT_FINANCIAL_OBJECT_CODE |
"defaultPaymentFinancialObjectCode" |
public static final String |
WRITEOFF_ACCOUNT_NUMBER |
"writeoffAccountNumber" |
public static final String |
WRITEOFF_CHART_OF_ACCOUNTS_CODE |
"writeoffChartOfAccountsCode" |
public static final String |
WRITEOFF_FINANCIAL_OBJECT_CODE |
"writeoffFinancialObjectCode" |
org.kuali.kfs.module.ar.ArPropertyConstants.OrganizationOptionsFields | ||
---|---|---|
public static final String |
CHART_OF_ACCOUNTS_CODE |
"chartOfAccountsCode" |
public static final String |
ORGANIZATION_CHECK_PAYABLE_TO_NAME |
"organizationCheckPayableToName" |
public static final String |
ORGANIZATION_CODE |
"organizationCode" |
public static final String |
ORGANIZATION_POSTAL_ZIP_CODE |
"organizationPostalZipCode" |
public static final String |
ORGANIZATION_REMIT_TO_ADDRESS_NAME |
"organizationRemitToAddressName" |
public static final String |
ORGANIZATION_REMIT_TO_ADDRESS_SECTION_ID |
"Edit Organization Options" |
public static final String |
ORGANIZATION_REMIT_TO_CITY_NAME |
"organizationRemitToCityName" |
public static final String |
ORGANIZATION_REMIT_TO_LINE1_STREET_ADDRESS |
"organizationRemitToLine1StreetAddress" |
public static final String |
ORGANIZATION_REMIT_TO_LINE2_STREET_ADDRESS |
"organizationRemitToLine2StreetAddress" |
public static final String |
ORGANIZATION_REMIT_TO_STATE_CODE |
"organizationRemitToStateCode" |
public static final String |
ORGANIZATION_REMIT_TO_ZIP_CODE |
"organizationRemitToZipCode" |
public static final String |
PROCESSING_CHART_OF_ACCOUNTS_CODE |
"processingChartOfAccountCode" |
public static final String |
PROCESSING_ORGANIZATION_CODE |
"processingOrganizationCode" |
org.kuali.kfs.module.ar.ArPropertyConstants.PaymentApplicationDocumentFields | ||
---|---|---|
public static final String |
AMOUNT_TO_BE_APPLIED |
"customerInvoiceDetail[0].amountToBeApplied" |
public static final String |
AMOUNT_TO_BE_APPLIED_LINE_N |
"customerInvoiceDetail[{0}].amountToBeApplied" |
public static final String |
DELETE_NON_INVOICED_LINE_PREFIX |
"methodToCall.deleteNonArLine.line" |
public static final String |
ENTERED_INVOICE_CUSTOMER_NUMBER |
"selectedCustomerNumber" |
public static final String |
ENTERED_INVOICE_NUMBER |
"enteredInvoiceDocumentNumber" |
public static final String |
NON_INVOICED_LINE_ACCOUNT |
"nonInvoicedAddLine.accountNumber" |
public static final String |
NON_INVOICED_LINE_AMOUNT |
"nonInvoicedAddLine.financialDocumentLineAmount" |
public static final String |
NON_INVOICED_LINE_CHART |
"nonInvoicedAddLine.chartOfAccountCode" |
public static final String |
NON_INVOICED_LINE_OBJECT |
"nonInvoicedAddLine.financialObjectCode" |
public static final String |
NON_INVOICED_LINE_PROJECT |
"nonInvoicedAddLine.projectCode" |
public static final String |
NON_INVOICED_LINE_SUBACCOUNT |
"nonInvoicedAddLine.subAccountNumber" |
public static final String |
NON_INVOICED_LINE_SUBOBJECT |
"nonInvoicedAddLine.financialSubObjectCode" |
public static final String |
UNAPPLIED_AMOUNT |
"document.nonAppliedHolding.financialDocumentLineAmount" |
public static final String |
UNAPPLIED_CUSTOMER_NUMBER |
"document.nonAppliedHolding.customerNumber" |
org.kuali.kfs.module.ar.ArPropertyConstants.SystemInformationFields | ||
---|---|---|
public static final String |
LOCKBOX_NUMBER |
"lockboxNumber" |
public static final String |
ORGANIZATION_REMIT_TO_STATE_CODE |
"organizationRemitToStateCode" |
public static final String |
ORGANIZATION_REMIT_TO_ZIP_CODE |
"organizationRemitToZipCode" |
public static final String |
PROCESSING_CHART_OF_ACCOUNTS_CODE |
"processingChartOfAccountCode" |
public static final String |
PROCESSING_ORGANIZATION_CODE |
"processingOrganizationCode" |
org.kuali.kfs.module.ar.document.CashControlDocument | ||
---|---|---|
protected static final String |
GENERAL_LEDGER_POSTING_HELPER_BEAN_ID |
"kfsGenericGeneralLedgerPostingHelper" |
protected static final String |
NODE_ASSOCIATED_WITH_ELECTRONIC_PAYMENT |
"AssociatedWithElectronicPayment" |
org.kuali.kfs.module.ar.document.CustomerInvoiceDocument | ||
---|---|---|
protected static final String |
BATCH_GENERATED_NODE |
"BatchGenerated" |
protected static final String |
HAS_RECCURENCE_NODE |
"HasReccurence" |
org.kuali.kfs.module.ar.document.CustomerInvoiceItemCodeMaintainableImplUtil | ||
---|---|---|
public static final String |
CHART_OF_ACCOUNTS_CODE_FIELD |
"chartOfAccountsCode" |
public static final String |
ORGANIZATION_CODE_FIELD |
"organizationCode" |
org.kuali.kfs.module.ar.document.CustomerInvoiceWriteoffDocument | ||
---|---|---|
protected static final String |
REQUIRES_APPROVAL_NODE |
"RequiresApproval" |
org.kuali.kfs.module.ar.document.PaymentApplicationDocument | ||
---|---|---|
protected static final String |
LAUNCHED_FROM_BATCH |
"LaunchedBySystemUser" |
org.kuali.kfs.module.ar.document.authorization.OrganizationOptionsPresentationController | ||
---|---|---|
protected static final String |
ACCOUNTS_RECEIVABLE_MANAGER_ROLE_NAME |
"Accounts Receivable Manager" |
org.kuali.kfs.module.ar.document.service.impl.CashControlElectronicPaymentClaimingHelperImpl | ||
---|---|---|
protected static final String |
CC_WORKFLOW_DOCUMENT_TYPE |
"CTRL" |
protected static final String |
URL_DOC_TYPE |
"CashControl" |
protected static final String |
URL_MIDDLE |
"Document.do?methodToCall=docHandler&command=" |
protected static final String |
URL_PREFIX |
"ar" |
protected static final String |
URL_SUFFIX |
"&docId=" |
org.kuali.kfs.module.ar.document.service.impl.CustomerAddressServiceImpl | ||
---|---|---|
protected static final String |
CUST_ADDR_ID_SEQ |
"CUST_ADDR_ID_SEQ" |
org.kuali.kfs.module.ar.document.service.impl.CustomerServiceImpl | ||
---|---|---|
protected static final String |
CUSTOMER_NUMBER_SEQUENCE |
"CUST_NBR_SEQ" |
org.kuali.kfs.module.ar.document.validation.impl.CustomerInvoiceDiscountRelatedBranchingValidation | ||
---|---|---|
public static final String |
IS_DISCOUNT_VALIDATION |
"isDiscountValidation" |
public static final String |
IS_PARENT_VALIDATION |
"isParentValidation" |
org.kuali.kfs.module.ar.document.validation.impl.CustomerInvoiceReceivableBranchingValidation | ||
---|---|---|
public static final String |
IS_CHART_CODE_RECEIVABLE_VALIDATION |
"isChartCodeReceivableValidation" |
public static final String |
IS_FAU_RECEIVABLE_VALIDATION |
"isFauReceivableValidation" |
public static final String |
IS_SUB_FUND_GROUP_RECEIVABLE_VALIDATION |
"isSubFundGroupReceivableValidation" |
org.kuali.kfs.module.ar.document.validation.impl.CustomerInvoiceWriteoffGLPEGenerationBranchingValidation | ||
---|---|---|
public static final String |
IS_CHART_CODE_WRITEOFF_GLPE_VALIDATION |
"isChartCodeWriteoffGLPEValidation" |
public static final String |
IS_ORG_ACCOUNTING_DEFAULT_WRITEOFF_GLPE_VALIDATION |
"isOrgAccountingDefaultWriteoffGLPEValidation" |
org.kuali.kfs.module.ar.identity.AccountsReceivableOrganizationDerivedRoleTypeServiceImpl | ||
---|---|---|
protected static final String |
PROCESSOR_ROLE_NAME |
"Processor" |
org.kuali.kfs.module.ar.report.util.CustomerCreditMemoReportDataHolder | ||
---|---|---|
public static final String |
KEY_OF_CREDITMEMO_ENTRY |
"creditMemo" |
public static final String |
KEY_OF_CUSTOMER_ENTRY |
"customer" |
public static final String |
KEY_OF_DETAILS_ENTRY |
"details" |
public static final String |
KEY_OF_INVOICE_ENTRY |
"invoice" |
public static final String |
KEY_OF_SYSINFO_ENTRY |
"sysinfo" |
org.kuali.kfs.module.ar.report.util.CustomerInvoiceReportDataHolder | ||
---|---|---|
public static final String |
KEY_OF_CUSTOMER_ENTRY |
"customer" |
public static final String |
KEY_OF_DETAILS_ENTRY |
"details" |
public static final String |
KEY_OF_INVOICE_ENTRY |
"invoice" |
public static final String |
KEY_OF_SYSINFO_ENTRY |
"sysinfo" |
org.kuali.kfs.module.ar.report.util.CustomerStatementReportDataHolder | ||
---|---|---|
public static final String |
KEY_OF_CUSTOMER_ENTRY |
"customer" |
public static final String |
KEY_OF_DETAILS_ENTRY |
"details" |
public static final String |
KEY_OF_INVOICE_ENTRY |
"invoice" |
public static final String |
KEY_OF_SYSINFO_ENTRY |
"sysinfo" |
org.kuali.kfs.module.ar.service.impl.AccountsReceivableModuleServiceImpl | ||
---|---|---|
protected static final String |
CASH_CONTROL_ELECTRONIC_PAYMENT_CLAIMING_DOCUMENT_GENERATION_STRATEGY_BEAN_NAME |
"cashControlElectronicPaymentClaimingDocumentHelper" |
org.kuali.kfs.module.bc.BCConstants | ||
---|---|---|
public static final String |
ACCOUNT_EXPIRE_WARNING_ACCOUNTING_PERIOD |
"12" |
public static final String |
ACTIVE_CSF_DELETE_CODE |
"-" |
public static final String |
BC_BO_CLASSPATH |
"org.kuali.kfs.module.bc.businessobject" |
public static final String |
BC_DOC_AUTHORIZATION_STATUS_SESSIONKEY |
"BcDocEditStatus" |
public static final String |
BC_DOCUMENT_ACTION |
"budgetBudgetConstruction.do" |
public static final String |
BC_DOCUMENT_METHOD |
"docHandler" |
public static final String |
BC_DOCUMENT_PULLUP_METHOD |
"performAccountPullup" |
public static final String |
BC_DOCUMENT_PUSHDOWN_METHOD |
"performAccountPushdown" |
public static final String |
BC_DOCUMENT_REFRESH_CALLER |
"BudgetConstruction" |
public static final String |
BC_DOCUMENT_REFRESH_METHOD |
"refresh" |
public static final String |
BC_HEARTBEAT_SESSIONFLAG |
"BcDocBCHeartBeat" |
public static final String |
BC_IN_PROGRESS_SESSIONFLAG |
"BcDocBCInProgress" |
public static final String |
BC_SELECTION_ACTION |
"budgetBudgetConstructionSelection.do" |
public static final String |
BC_SELECTION_REFRESH_METHOD |
"refresh" |
public static final String |
BC_TRN_LDGR_ENTR_DESC |
"Beginning Budget Load" |
public static final String |
BUDGET_CONSTRUCTION_BEGINNING_BALANCE_DOCUMENT_TYPE |
"BCBB" |
public static final String |
BUDGET_CONSTRUCTION_DOCUMENT_DESCRIPTION |
"Budget Construction" |
public static final String |
BUDGET_CONSTRUCTION_DOCUMENT_INITIAL_STATUS |
"$" |
public static final String |
BUDGET_CONSTRUCTION_DOCUMENT_NAME |
"BC" |
public static final String |
BUDGET_CONSTRUCTION_DOCUMENT_TYPE |
"BC" |
public static final String |
BUDGET_CONSTRUCTION_EXPENDITURE_TAB_ERRORS |
"document.pendingBudgetConstructionGeneralLedgerExpenditureLines*,newExpenditureLine*" |
public static final String |
BUDGET_CONSTRUCTION_MONTHLY_BUDGET_ERRORS |
"budgetConstructionMonthly*" |
public static final String |
BUDGET_CONSTRUCTION_NAMESPACE |
"KFS-BC" |
public static final String |
BUDGET_CONSTRUCTION_REPORTDUMP_TAB_ERRORS |
"document.budgetConstructionDocumentReportModes*" |
public static final String |
BUDGET_CONSTRUCTION_REVENUE_TAB_ERRORS |
"document.pendingBudgetConstructionGeneralLedgerRevenueLines*,newRevenueLine*" |
public static final String |
BUDGET_CONSTRUCTION_SALARY_SETTING_TAB_ERRORS |
"document.budgetConstructionSalarySetting*" |
public static final String |
BUDGET_CONSTRUCTION_SELECTION_ERRORS |
"budgetConstructionHeader*" |
public static final String |
BUDGET_CONSTRUCTION_SYSTEM_INFORMATION_TAB_ERRORS |
"accountOrgHierLevels*" |
public static final String |
BUDGET_RECORDING_LEVEL_N |
"N" |
public static final String |
CURRENT_POINT_OF_VIEW_KEYCODE |
"currentPointOfViewKeyCode" |
public static final String |
DISABLE_BENEFITS_CALCULATION_FLAG |
"DISABLE_BENEFITS_CALCULATION_FLAG" |
public static final String |
DISABLE_SALARY_SETTING_FLAG |
"DISABLE_SALARY_SETTING_FLAG" |
public static final String |
DOCUMENT_TYPE_CODE_ALL |
"ALL" |
public static final String |
FORCE_TO_ACCOUNT_LIST_SCREEN |
"forceToAccountListScreen" |
public static final String |
FORMKEY_PREFIX |
"BcDoc" |
public static final String |
INCUMBENT_SALARY_SETTING_ACTION |
"budgetIncumbentSalarySetting.do" |
public static final String |
INCUMBENT_SALARY_SETTING_METHOD |
"loadExpansionScreen" |
public static final String |
INCUMBENT_SALARY_SETTING_REFRESH_CALLER |
"IncumbentSalarySetting" |
public static final String |
INCUMBENT_SALARY_SETTING_TITLE |
"Salary Setting by Incumbent" |
public static final String |
INSERT_EXPENDITURE_LINE_METHOD |
"insertExpenditureLine" |
public static final String |
INSERT_REVENUE_LINE_METHOD |
"insertRevenueLine" |
public static final String |
IS_ORG_REPORT_REQUEST_PARAMETER |
"orgReport" |
public static final String |
LABOR_OBJECT_FRINGE_CODE |
"F" |
public static final String |
LOAD_EXPANSION_SCREEN_METHOD |
"loadExpansionScreen" |
public static final String |
LOAD_EXPANSION_SCREEN_METHOD_SESSION_TIMEOUT |
"loadExpansionScreenSessionTimeOut" |
public static final String |
LOCK_STRING_DELIMITER |
"!" |
public static final String |
MAPPING_ATTRIBUTE_KUALI_FORM |
"KualiForm" |
public static final String |
MAPPING_IMPORT_EXPORT |
"import_export" |
public static final String |
MAPPING_LOST_SESSION_RETURNING |
"lostSessionReturning" |
public static final String |
MAPPING_ORGANIZATION_SALARY_SETTING_RETURNING |
"organizationSalarySettingReturning" |
public static final String |
MAPPING_SAVE |
"save" |
public static final String |
MAPPING_SCOPE_SESSION |
"session" |
public static final int |
maxLockRetry |
20 |
public static final String |
MONTHLY_BUDGET_ACTION |
"budgetMonthlyBudget.do" |
public static final String |
MONTHLY_BUDGET_METHOD |
"loadExpansionScreen" |
public static final String |
NEW_EXPENDITURE_LINE_PROPERTY_NAME |
"newExpenditureLine" |
public static final String |
NEW_REVENUE_LINE_PROPERTY_NAME |
"newRevenueLine" |
public static final String |
NO_BUDGET_ALLOWED_EXPIRE_ACCOUNTING_PERIOD |
"06" |
public static final String |
ORG_REPORT_SELECTION_ACTION |
"budgetOrganizationReportSelection.do" |
public static final String |
ORG_REVIEW_RULE_TEMPLATE |
"KualiOrgReviewTemplate" |
public static final String |
ORG_SEL_TREE_ACTION |
"budgetOrganizationSelectionTree.do" |
public static final String |
ORG_SEL_TREE_METHOD |
"loadExpansionScreen" |
public static final String |
ORG_TEMP_LIST_LOOKUP |
"budgetTempListLookup.do" |
public static final String |
PAYRATE_EXPORT_FILE |
"payrate_export.txt" |
public static final String |
PAYRATE_IMPORT_EXPORT_ACTION |
"budgetPayrateImportExport.do" |
public static final String |
PAYRATE_IMPORT_LOG_FILE |
"payrate_import_log.pdf" |
public static final String |
PICK_LIST_MODE |
"pickListMode" |
public static final String |
POSITION_CODE_INACTIVE |
"I" |
public static final String |
POSITION_NUMBER_NOT_FOUND |
"NotFnd" |
public static final String |
POSITION_SALARY_SETTING_ACTION |
"budgetPositionSalarySetting.do" |
public static final String |
POSITION_SALARY_SETTING_METHOD |
"loadExpansionScreen" |
public static final String |
POSITION_SALARY_SETTING_REFRESH_CALLER |
"PositionSalarySetting" |
public static final String |
POSITION_SALARY_SETTING_TITLE |
"Salary Setting by Position" |
public static final String |
QUICK_SALARY_SETTING_ACTION |
"budgetQuickSalarySetting.do" |
public static final String |
QUICK_SALARY_SETTING_METHOD |
"loadExpansionScreen" |
public static final String |
REFRESH_INCUMBENT_BEFORE_SALARY_SETTING |
"refreshIncumbentBeforeSalarySetting" |
public static final String |
REFRESH_INCUMBENT_BUTTON_NAME |
"tinybutton-sync.gif" |
public static final String |
REFRESH_POSITION_BEFORE_SALARY_SETTING |
"refreshPositionBeforeSalarySetting" |
public static final String |
REFRESH_POSITION_BUTTON_NAME |
"tinybutton-sync.gif" |
public static final String |
REPORT_EXPORT_ACTION |
"budgetReportExport.do" |
public static final String |
REPORT_EXPORT_PATH |
"budgetReportExport" |
public static final String |
REPORT_RUNNER_ACTION |
"budgetReportRunner.do" |
public static final String |
REQUEST_BENEFITS_BO |
"org.kuali.kfs.module.bc.businessobject.RequestBenefits" |
public static final String |
REQUEST_IMPORT_ACTION |
"budgetBudgetConstructionRequestImport.do" |
public static final String |
REQUEST_IMPORT_FILE_PROCESSING_ERROR_MESSAGE_GENERIC |
"Bad file format at line" |
public static final String |
REQUEST_IMPORT_OUTPUT_FILE |
"budgetImportLog.pdf" |
public static final String |
RETURN_ANCHOR |
"returnAnchor" |
public static final String |
RETURN_FORM_KEY |
"returnFormKey" |
public static final String |
SELECTION_SUB_TREE_ORGS |
"selectionSubTreeOrgs" |
public static final String |
SHOW_INITIAL_RESULTS |
"showInitialResults" |
public static final String |
SHOW_SALARY_BY_INCUMBENT_ACTION |
"showSalaryByIncumbentAction" |
public static final String |
SHOW_SALARY_BY_POSITION_ACTION |
"showSalaryByPositionAction" |
public static final String |
TEMP_LIST_REFRESH_INCUMBENT_METHOD |
"refreshIncumbent" |
public static final String |
TEMP_LIST_REFRESH_POSITION_METHOD |
"refreshPosition" |
public static final String |
TEMP_LIST_UNLOCK_METHOD |
"unlock" |
public static final String |
UNLOCK_BUTTON_NAME |
"tinybutton-unlock.gif" |
public static final String |
UNLOCK_CONFIRMATION_QUESTION |
"UnlockConfirmationQuestion" |
public static final String |
VACANT_EMPLID |
"VACANT" |
org.kuali.kfs.module.bc.BCConstants.EditModes | ||
---|---|---|
public static final String |
SYSTEM_VIEW_ONLY |
"systemViewOnly" |
org.kuali.kfs.module.bc.BCConstants.ErrorKey | ||
---|---|---|
public static final String |
DETAIL_SALARY_SETTING_TAB_ERRORS |
"newBCAFLine*,budgetConstructionIntendedIncumbent.pendingBudgetConstructionAppointmentFunding*,budgetConstructionPosition.pendingBudgetConstructionAppointmentFunding*" |
public static final String |
ORGANIZATION_REPORTS_SELECTION_ERRORS |
"budgetConstructionReportThresholdSettings*" |
public static final String |
QUICK_SALARY_SETTING_TAB_ERRORS |
"salarySettingExpansion.pendingBudgetConstructionAppointmentFunding*,adjustment*,newBCAFLine*" |
public static final String |
RETURNED_DETAIL_SALARY_SETTING_TAB_ERRORS |
"newBCAFLine*" |
org.kuali.kfs.module.bc.BCConstants.KimConstants | ||
---|---|---|
public static final String |
BC_PROCESSOR_ROLE_NAME |
"Processor" |
public static final String |
DOCUMENT_EDITOR_ROLE_NAME |
"Document Editor" |
public static final String |
DOCUMENT_VIEWER_ROLE_NAME |
"Document Viewer" |
public static final String |
EDIT_BCAF_PERMISSION_NAME |
"Edit Appointment Funding" |
public static final String |
IMPORT_EXPORT_PAYRATE_PERMISSION_NAME |
"Import / Export Payrate" |
public static final String |
UNLOCK_PERMISSION_NAME |
"Unlock" |
public static final String |
USE_ORG_SALARY_SETTING_PERMISSION_NAME |
"Use Organization Salary Setting" |
public static final String |
VIEW_BCAF_AMOUNTS_PERMISSION_NAME |
"View Appointment Funding Amounts" |
org.kuali.kfs.module.bc.BCConstants.LockTypes | ||
---|---|---|
public static final String |
ACCOUNT_LOCK |
"account lock" |
public static final String |
FUNDING_LOCK |
"orphan funding lock" |
public static final String |
POSITION_FUNDING_LOCK |
"position/funding lock" |
public static final String |
POSITION_LOCK |
"position lock" |
public static final String |
TRANSACTION_LOCK |
"transaction lock" |
org.kuali.kfs.module.bc.BCConstants.Report | ||
---|---|---|
public static final String |
BLANK |
"" |
public static final String |
BUILD_CONTROL_LIST |
"buildControlList" |
public static final String |
CHART |
"Chart" |
public static final String |
CONSOLIIDATED |
"Consolidated" |
public static final String |
CONTROL_BUILD_HELPER_SESSION_NAME |
"controlBuildHelper" |
public static final String |
DELETE_MARK |
"*" |
public static final String |
DIVIDER |
"/" |
public static final String |
EXPENDITURE |
"EXPENDITURE" |
public static final String |
INCOME_EXP_TYPE_A |
"A" |
public static final String |
INCOME_EXP_TYPE_E |
"E" |
public static final String |
INCOME_EXP_TYPE_T |
"T" |
public static final String |
INCOME_EXP_TYPE_X |
"X" |
public static final String |
MSG_REPORT_NO_DATA |
"No data found." |
public static final String |
NO |
"N" |
public static final String |
NONE |
"NONE" |
public static final String |
NONE_SELECTION_TITLE |
"" |
public static final String |
NOT_DEFINED |
" not defined" |
public static final String |
OBJECT |
"Object" |
public static final String |
OBJECT_CODE_LIST_EMPTY_MESSAGE_KEY |
"error.budget.report.emptyObjectCodeList" |
public static final String |
OBJECT_CODE_SELECTION_TITLE |
"Salary Object List Selection" |
public static final String |
PERCENT |
"%" |
public static final String |
PLUS |
"+" |
public static final String |
REASON_CODE_LIST_EMPTY_MESSAGE_KEY |
"error.budget.report.emptyReasonCodeList" |
public static final String |
REASON_CODE_SELECTION_TITLE |
"Reason Code Selection" |
public static final String |
REPORT_CONSOLIDATION |
"reportConsolidation" |
public static final String |
REPORT_MESSAGES_CLASSPATH |
"org/kuali/kfs/module/bc/report/BudgetOrgReport" |
public static final String |
REPORT_MODE |
"reportMode" |
public static final String |
REPORT_TEMPLATE_CLASSPATH |
"org/kuali/kfs/module/bc/report/" |
public static final String |
REVENUE |
"REVENUE" |
public static final String |
SELECTED_OBJECT_CODES_MESSAGE_KEY |
"message.budget.selectedObjectCodes" |
public static final String |
SELECTED_REASONS |
"Selected Reasons: " |
public static final String |
SUB_FUND_LIST_EMPTY_MESSAGE_KEY |
"error.budget.report.emptySubFundList" |
public static final String |
SUB_FUND_SELECTION_TITLE |
"Sub-Fund List Selection" |
public static final String |
THRESHOLD |
"Threshold: " |
public static final String |
THRESHOLD_GREATER |
"greater then or equal to " |
public static final String |
THRESHOLD_LESS |
"less than or equal to " |
public static final String |
THRESHOLD_SELECTION_MESSAGE_KEY |
"message.budget.thresholdSelection" |
public static final String |
TOTAL_EXPENDITURES_MARGIN |
"Total Expenditures & Margin" |
public static final String |
TOTAL_REVENUES |
"Total Revenues" |
public static final String |
UNDF |
"UnDf" |
public static final String |
VACANT |
"VACANT" |
public static final String |
YES |
"Y" |
org.kuali.kfs.module.bc.BCConstants.TempListLookupMode | ||
---|---|---|
public static final int |
ACCOUNT_SELECT_ABOVE_POV |
3 |
public static final int |
ACCOUNT_SELECT_BUDGETED_DOCUMENTS |
4 |
public static final int |
ACCOUNT_SELECT_MANAGER_DELEGATE |
9 |
public static final int |
ACCOUNT_SELECT_PULLUP_DOCUMENTS |
7 |
public static final int |
ACCOUNT_SELECT_PUSHDOWN_DOCUMENTS |
8 |
public static final int |
BUDGET_POSITION_LOOKUP |
10 |
public static final int |
CSF_TRACKER_POSITION_LOOKUP |
6 |
public static final int |
DEFAULT_LOOKUP_MODE |
0 |
public static final int |
INTENDED_INCUMBENT |
11 |
public static final int |
INTENDED_INCUMBENT_SELECT |
1 |
public static final int |
LOCK_MONITOR |
5 |
public static final int |
POSITION_SELECT |
2 |
public static final int |
SHOW_BENEFITS |
12 |
public static final String |
TEMP_LIST_LOOKUP_MODE |
"tempListLookupMode" |
org.kuali.kfs.module.bc.BCKeyConstants | ||
---|---|---|
public static final String |
ERROR_ADJUSTMENT_AMOUNT_REQUIRED |
"error.budget.adjustmentAmountRequired" |
public static final String |
ERROR_ADJUSTMENT_PERCENT_REQUIRED |
"error.budget.adjustmentPercentRequired" |
public static final String |
ERROR_BUDGET_ACCOUNT_ORGANIZATION_HIERARCHY |
"error.budget.AccountOrganizationHierarchy" |
public static final String |
ERROR_BUDGET_AUTHORIZATION_DOCUMENT |
"error.budget.authorization.document" |
public static final String |
ERROR_BUDGET_DOCUMENT_LOCKED |
"error.budget.documentLocked" |
public static final String |
ERROR_BUDGET_DOCUMENT_NOT_BUDGETABLE |
"error.budget.documentNotBudgetable" |
public static final String |
ERROR_BUDGET_DOCUMENT_NOT_FOUND |
"error.budget.budgetDocumentNotFound" |
public static final String |
ERROR_BUDGET_DOCUMENT_OTHER |
"error.budget.documentOther" |
public static final String |
ERROR_BUDGET_FUNDING_LOCKED |
"error.budget.fundingLocked" |
public static final String |
ERROR_BUDGET_INCUMBENT_ALREADY_EXISTS |
"error.budget.incumbentAlreadyExists" |
public static final String |
ERROR_BUDGET_LINE_EXISTS |
"error.budget.lineExists" |
public static final String |
ERROR_BUDGET_LINE_REINSTATED |
"error.budget.lineReinstated" |
public static final String |
ERROR_BUDGET_OBJECT_CODE_NOT_SELECTED |
"error.budget.objectCodeNotSelected" |
public static final String |
ERROR_BUDGET_ORG_NOT_SELECTED |
"error.budget.orgNotSelected" |
public static final String |
ERROR_BUDGET_POSITION_ALREADY_EXISTS |
"error.budget.positionAlreadyExists" |
public static final String |
ERROR_BUDGET_PULLUP_DOCUMENT |
"error.budget.pullup.document" |
public static final String |
ERROR_BUDGET_PUSHDOWN_DOCUMENT |
"error.budget.pushdown.document" |
public static final String |
ERROR_BUDGET_REASON_CODE_NOT_SELECTED |
"error.budget.reasonCodeNotSelected" |
public static final String |
ERROR_BUDGET_REASONMAINT_INACTIVATE_REASONEXIST |
"error.budget.reasonMaintenance.inactivate.reasonExist" |
public static final String |
ERROR_BUDGET_RECORDING_LEVEL_NOT_ALLOWED |
"error.budget.budgetRecordingLevelNotAllowed" |
public static final String |
ERROR_BUDGET_SUBFUND_NOT_SELECTED |
"error.budget.subFundNotSelected" |
public static final String |
ERROR_BUDGET_THRESHOLD_PERCENT_NEEDED |
"error.budget.thresholdPercentNeeded" |
public static final String |
ERROR_BUDGET_USER_BELOW_DOCLEVEL |
"error.budget.userBelowDocLevel" |
public static final String |
ERROR_BUDGET_USER_NOT_IN_HIERARCHY |
"error.budget.userNotInHierarchy" |
public static final String |
ERROR_BUDGET_USER_NOT_ORG_APPROVER |
"error.budget.userNotOrgApprover" |
public static final String |
ERROR_BUDGET_YEAR_REQUIRED |
"error.budget.requestImport.missingBudgetYear" |
public static final String |
ERROR_CANNOT_ADJUST_FUNDING_MARKED_AS_DELETE |
"error.budget.cannotAdjustFundingMarkedAsDelete" |
public static final String |
ERROR_CANNOT_ADJUST_FUNDING_WITHOUT_EFFECTIVE_CSF_TRACKER |
"error.budget.cannotAdjustFundingWithoutEffectiveCSFTracker" |
public static final String |
ERROR_DETAIL_POSITION_NOT_REQUIRED |
"error.budget.detailPositionNotRequired" |
public static final String |
ERROR_DISTINCT_DELIMITERS_REQUIRED |
"error.budget.requestImport.nonDistinctDelimiters" |
public static final String |
ERROR_DUPLICATE_FUNDING_LINE |
"error.budget.duplicateFundingLine" |
public static final String |
ERROR_EMPTY_FUNDIN_MONTH |
"error.budget.emptyFundingMonth" |
public static final String |
ERROR_EMPTY_PAY_RATE_ANNUAL_AMOUNT |
"error.budget.emptyPayRateAnnualAmount" |
public static final String |
ERROR_EMPTY_REQUESTED_TIME_PERCENT |
"error.budget.emptyRequestedTimePercent" |
public static final String |
ERROR_EXTERNAL_INCUMBENT_NOT_FOUND |
"error.budget.externalIncumbentNotFound" |
public static final String |
ERROR_EXTERNAL_POSITION_NOT_FOUND |
"error.budget.externalPositionNotFound" |
public static final String |
ERROR_FAIL_TO_ACQUIRE_TRANSACTION_LOCK |
"error.budget.failToAcquireTransactionLock" |
public static final String |
ERROR_FAIL_TO_LOCK_FUNDING |
"error.budget.failToLockFunding" |
public static final String |
ERROR_FAIL_TO_LOCK_POSITION |
"error.budget.failToLockPosition" |
public static final String |
ERROR_FAIL_TO_UPDATE_FUNDING_ACCESS |
"error.budget.failToUpdateFundingAccess" |
public static final String |
ERROR_FIELD_SEPARATOR_REQUIRED |
"error.budget.requestImport.missingFieldSeparator" |
public static final String |
ERROR_FILE_EMPTY |
"error.budget.requestImport.emptyFile" |
public static final String |
ERROR_FILE_IS_REQUIRED |
"error.budget.requestImport.missingFile" |
public static final String |
ERROR_FILE_TYPE_IS_REQUIRED |
"error.budget.requestImport.missingFileType" |
public static final String |
ERROR_FILENAME_REQUIRED |
"error.budget.requestImport.missingFileName" |
public static final String |
ERROR_FISCAL_YEAR_NOT_CURRENT |
"error.fiscalYear.notCurrentFiscalYear" |
public static final String |
ERROR_FRINGE_BENEFIT_OBJECT_NOT_ALLOWED |
"error.budget.fringeBenefitObjectNotAllowed" |
public static final String |
ERROR_FTE_GREATER_THAN_ZERO_REQUIRED |
"error.budget.fteAmountGreaterThanZero" |
public static final String |
ERROR_FTE_QUANTITY_NOT_IN_RANGE |
"error.budget.fteQuantityNotInRange" |
public static final String |
ERROR_FUNDIN_MONTH_NOT_IN_RANGE |
"error.budget.fundingMonthNotInRange" |
public static final String |
ERROR_INCUMBENT_NOT_FOUND |
"error.budget.incumbentNotFound" |
public static final String |
ERROR_INVALID_APPOINTMENT |
"error.invalid.appointment" |
public static final String |
ERROR_INVALID_POSITION |
"error.invalid.position" |
public static final String |
ERROR_LABOR_OBJECT_IN_NOWAGES_ACCOUNT |
"error.budget.laborObjectInNoWagesAccount" |
public static final String |
ERROR_LEAVE_TIME_PERCENT_NOT_IN_RANGE |
"error.budget.leaveTimePercentNotInRange" |
public static final String |
ERROR_LOCK_INVALID_USER |
"error.budget.lock.invalidUser" |
public static final String |
ERROR_MONTHLY_DETAIL_SALARY_OVERIDE |
"error.budget.monthlyDetailSalarySettingNoRequestOverride" |
public static final String |
ERROR_MONTHLY_SUM_REQUEST_NOT_EQUAL |
"error.budget.monthlySumRequestNotEqual" |
public static final String |
ERROR_MONTHLY_TOTAL_ZERO |
"error.budget.monthlyTotalZero" |
public static final String |
ERROR_NO_ACCOUNTS_PULL_UP |
"error.budget.noAccountsPullUp" |
public static final String |
ERROR_NO_ACCOUNTS_PUSH_DOWN |
"error.budget.noAccountsPushDown" |
public static final String |
ERROR_NO_ACTIVE_JOB_FOUND |
"error.budget.noActiveJobFound" |
public static final String |
ERROR_NO_BUDGET_ALLOWED |
"error.budget.noBudgetAllowed" |
public static final String |
ERROR_NO_DELETE_ALLOWED_SALARY_DETAIL |
"error.budget.noDeleteAllowedSalaryDetail" |
public static final String |
ERROR_NO_DELETE_ALLOWED_WITH_BASE |
"error.budget.noDeleteAllowedWithBase" |
public static final String |
ERROR_NO_RECORDS_MY_ACCOUNTS |
"error.budget.noRecordsMyAccounts" |
public static final String |
ERROR_NO_SALARY_SETTING_PERMISSION |
"error.budget.noSalarySettingPermission" |
public static final String |
ERROR_NOT_DEFAULT_OBJECT_CODE |
"error.budget.notDefaultObjectCode" |
public static final String |
ERROR_NOT_EQUAL_NORMAL_WORK_MONTHS |
"error.budget.notEqualNormalWorkMonths" |
public static final String |
ERROR_PAYRATE_ACCOUNT_LOCK_EXISTS |
"error.budget.payrate.accountLockExists" |
public static final String |
ERROR_PAYRATE_BATCH_ACCOUNT_LOCK_FAILED |
"error.budget.payrate.batchAccountLockFailed" |
public static final String |
ERROR_PAYRATE_EXPORT_CSF_FREEZE_DATE_INCORRECT_FORMAT |
"error.budget.payrate.export.CsfFreezeDateIncorrectFormat" |
public static final String |
ERROR_PAYRATE_EXPORT_CSF_FREEZE_DATE_REQUIRED |
"error.budget.payrate.export.CsfFreezeDateRequired" |
public static final String |
ERROR_PAYRATE_EXPORT_INVALID_POSITION_UNION_CODE |
"error.budget.payrate.export.invalidPositionUnionCode" |
public static final String |
ERROR_PAYRATE_EXPORT_POSITION_UNION_CODE_REQUIRED |
"error.budget.payrate.export.positionUnionCodeRequired" |
public static final String |
ERROR_PAYRATE_FUNDING_LOCK_EXISTS |
"error.budget.payrate.fundingLockExists" |
public static final String |
ERROR_PAYRATE_IMPORT_ABORTED |
"error.budget.payrate.importAborted" |
public static final String |
ERROR_PAYRATE_IMPORT_NO_PAYROLL_MATCH |
"error.budget.payrate.noPayrollMatch" |
public static final String |
ERROR_PAYRATE_IMPORT_UPDATE_NOT_ALLOWED |
"error.budget.payrateImportExport.updatesNotAllowed" |
public static final String |
ERROR_PAYRATE_NO_ACTIVE_FUNDING_RECORDS |
"error.budget.payrate.noActiveFundingRecords" |
public static final String |
ERROR_PAYRATE_NO_BUDGET_DOCUMENT |
"error.budget.payrate.noBudgetDocument" |
public static final String |
ERROR_PAYRATE_NO_UPDATE_FTE_ZERO_OR_BLANK |
"error.budget.payrate.noUpdateFteZero" |
public static final String |
ERROR_PAYRATE_OBJECT_LEVEL_ERROR |
"error.budget.payrate.objectLevelError" |
public static final String |
ERROR_PAYRATE_UPDATE_ABORTED |
"error.budget.payrate.updateAborted" |
public static final String |
ERROR_POSITION_LOCK_NOT_OBTAINED |
"error.budget.positionLockNotObtained" |
public static final String |
ERROR_POSITION_NOT_FOUND |
"error.budget.positionNotFound" |
public static final String |
ERROR_REPORT_GETTING_ACCOUNT_DESCRIPTION |
"error.budget.report.gettingAccountDescription" |
public static final String |
ERROR_REPORT_GETTING_CHART_DESCRIPTION |
"error.budget.report.gettingChartDescription" |
public static final String |
ERROR_REPORT_GETTING_FUNDGROUP_CODE |
"error.budget.report.gettingFundGroupCode" |
public static final String |
ERROR_REPORT_GETTING_FUNDGROUP_NAME |
"error.budget.report.gettingFundGroupName" |
public static final String |
ERROR_REPORT_GETTING_OBJECT_CODE |
"error.budget.report.gettingObjectCode" |
public static final String |
ERROR_REPORT_GETTING_OBJECT_LEVEL_NAME |
"error.budget.report.gettingObjectLevelName" |
public static final String |
ERROR_REPORT_GETTING_OBJECT_NAME |
"error.budget.report.gettingObjectName" |
public static final String |
ERROR_REPORT_GETTING_ORGANIZATION_NAME |
"error.budget.report.gettingOrganizationName" |
public static final String |
ERROR_REPORT_GETTING_SUB_ACCOUNT_DESCRIPTION |
"error.budget.report.gettingSubAccountDescription" |
public static final String |
ERROR_REPORT_GETTING_SUBFUNDGROUP_DESCRIPTION |
"error.budget.report.gettingSubFundGroupDescription" |
public static final String |
ERROR_REQUEST_AMOUNT_NOT_ZERO_WHEN_FULL_YEAR_LEAVE |
"error.budget.requestedAmountNotZeroWhenFullYearleave" |
public static final String |
ERROR_REQUEST_FTE_NOT_ZERO_WHEN_FULL_YEAR_LEAVE |
"error.budget.requestedFteNotZeroWhenFullYearleave" |
public static final String |
ERROR_REQUESTED_AMOUNT_NEEDS_FTE_FIRST |
"error.budget.requestedSalaryNeedsFteFirst" |
public static final String |
ERROR_REQUESTED_AMOUNT_NONNEGATIVE_REQUIRED |
"error.budget.requestedSalaryIsNonnegative" |
public static final String |
ERROR_REQUIRED_FOR_GET_NEW_INCUMBENT |
"error.budget.requiredGetNewIncumbent" |
public static final String |
ERROR_REQUIRED_FOR_GET_NEW_POSITION |
"error.budget.requiredGetNewPosition" |
public static final String |
ERROR_SALARY_SETTING_EXPANSION_NOT_FOUND |
"error.budget.salarySettingExpansionNotFound" |
public static final String |
ERROR_SALARY_SETTING_OBJECT_ONLY |
"error.budget.salarySettingObjectOnly" |
public static final String |
ERROR_SALARY_SETTING_OBJECT_ONLY_NO_PARAMETER |
"error.budget.salarySettingObjectOnlyNoParameter" |
public static final String |
ERROR_SALARY_SUM_REQUEST_NOT_EQUAL |
"error.budget.salarySumRequestNotEqual" |
public static final String |
ERROR_SUB_ACCOUNT_TYPE_NOT_ALLOWED |
"error.budget.subAccountTypeNotAllowed" |
public static final String |
ERROR_TEXT_DELIMITER_REQUIRED |
"error.budget.requestImport.missingTextFieldDelimiter" |
public static final String |
ERROR_TIME_PERCENT_GREATER_THAN_ZERO_REQUIRED |
"error.budget.timePercentGreaterThanZero" |
public static final String |
ERROR_TIME_PERCENT_NOT_IN_RANGE |
"error.budget.timePercentNotInRange" |
public static final String |
MESSAGE_BENEFITS_CALCULATED |
"message.budget.benefitsCalculated" |
public static final String |
MESSAGE_BENEFITS_MONTHLY_CALCULATED |
"message.budget.benefitsMonthlyCalculated" |
public static final String |
MESSAGE_BUDGET_DOCUMENT_NOT_BUDGETABLE |
"message.budget.documentNotBudgetable" |
public static final String |
MESSAGE_BUDGET_EDIT_ACCESS |
"message.budget.editAccess" |
public static final String |
MESSAGE_BUDGET_NOCREATE_DOCUMENT |
"message.budget.nocreate.document" |
public static final String |
MESSAGE_BUDGET_PREVIOUS_SESSION_NOTCLEANED |
"message.budget.system.session.notCleaned" |
public static final String |
MESSAGE_BUDGET_PREVIOUS_SESSION_TIMEOUT |
"message.budget.system.session.timeOut" |
public static final String |
MESSAGE_BUDGET_SUCCESSFUL_CLOSE |
"message.budget.successfulClose" |
public static final String |
MESSAGE_BUDGET_SYSTEM_MULTIPLE_ACTIVE |
"message.budget.system.multiple.active" |
public static final String |
MESSAGE_BUDGET_SYSTEM_NOT_ACTIVE |
"message.budget.system.not.active" |
public static final String |
MESSAGE_BUDGET_SYSTEM_VIEW_ONLY |
"message.budget.systemViewOnly" |
public static final String |
MESSAGE_BUDGET_VIEW_ONLY |
"message.budget.viewOnly" |
public static final String |
MESSAGE_MONTHLY_ANNUAL_OVERRIDE_SAVED |
"message.budget.monthlyAnnualOverrideSaved" |
public static final String |
MESSAGE_SALARY_SETTING_SAVED |
"message.budget.salarySettingSaved" |
public static final String |
MESSAGE_SALARY_SETTING_SAVED_AND_CLOSED |
"message.budget.salarySettingSavedAndClosed" |
public static final String |
MSG_ACCOUNT_MANAGER_DELEGATE_LIST |
"message.budget.accountManagerDelegateList" |
public static final String |
MSG_ACCOUNT_PULLUP_LIST |
"message.budget.accountPullupList" |
public static final String |
MSG_ACCOUNT_PUSHDOWN_LIST |
"message.budget.accountPushdownList" |
public static final String |
MSG_LOCK_ACCOUNTKEY |
"message.budget.lock.accountKey" |
public static final String |
MSG_LOCK_NOTEXIST |
"message.budget.lock.lockNotExist" |
public static final String |
MSG_LOCK_POSITIONFUNDINGKEY |
"message.budget.lock.positionFundingKey" |
public static final String |
MSG_LOCK_POSITIONKEY |
"message.budget.lock.positionKey" |
public static final String |
MSG_ORG_PULL_UP_SUCCESSFUL |
"message.budget.orgPullUpSuccessful" |
public static final String |
MSG_ORG_PUSH_DOWN_SUCCESSFUL |
"message.budget.orgPushDownSuccessful" |
public static final String |
MSG_PAYRATE_IMPORT_COMPLETE |
"message.budget.payrate.importComplete" |
public static final String |
MSG_PAYRATE_IMPORT_COUNT |
"message.budget.payrate.importCount" |
public static final String |
MSG_PAYRATE_IMPORT_LOG_FILE_FOOTER |
"message.budget.payrate.footerLine" |
public static final String |
MSG_PAYRATE_IMPORT_LOG_FILE_HEADER_LINE |
"message.budget.payrate.headerLine" |
public static final String |
MSG_PAYRATE_IMPORT_NO_IMPORT_RECORDS |
"message.budget.payrate.noImportRecords" |
public static final String |
MSG_PAYRATE_IMPORT_UPDATE_COMPLETE |
"message.budget.payrate.updateComplete" |
public static final String |
MSG_REPORT_HEADER_ACCOUNT_SUB |
"message.budget.report.header.accountSub" |
public static final String |
MSG_REPORT_HEADER_ACCOUNT_SUB_NAME |
"message.budget.report.header.accountSubName" |
public static final String |
MSG_REPORT_HEADER_BASE_AMOUNT |
"message.budget.report.header.baseAmount" |
public static final String |
MSG_REPORT_HEADER_CHANGE |
"message.budget.report.header.change" |
public static final String |
MSG_REPORT_HEADER_REQ_AMOUNT |
"message.budget.report.header.reqAmount" |
public static final String |
MSG_REPORT_HEADER_SUBFUND |
"message.budget.report.header.subFund" |
public static final String |
MSG_REPORT_HEADER_SUBFUND_DESCRIPTION |
"message.budget.report.header.subFundDescription" |
public static final String |
MSG_REPORT_INCOME_EXP_DESC_EXP_GROSS |
"message.budget.report.incomeExpDescExpGross" |
public static final String |
MSG_REPORT_INCOME_EXP_DESC_EXP_NET_TRNFR |
"message.budget.report.incomeExpDescExpNetTrnfr" |
public static final String |
MSG_REPORT_INCOME_EXP_DESC_EXPENDITURE |
"message.budget.report.incomeExpDescExpenditure" |
public static final String |
MSG_REPORT_INCOME_EXP_DESC_EXPENDITURE_NET_TRNFR |
"message.budget.report.incomeExpDescExpenditureNetTrnfr" |
public static final String |
MSG_REPORT_INCOME_EXP_DESC_REVENUE |
"message.budget.report.incomeExpDescRevenue" |
public static final String |
MSG_REPORT_INCOME_EXP_DESC_TRNFR_IN |
"message.budget.report.incomeExpDescTrnfrIn" |
public static final String |
MSG_REPORT_INCOME_EXP_DESC_UPPERCASE_REVENUE |
"message.budget.report.incomeExpDescUppercaseRevenue" |
public static final String |
MSG_UNLOCK_CONFIRMATION |
"message.budget.lock.unlockConfirmation" |
public static final String |
MSG_UNLOCK_NOTSUCCESSFUL |
"message.budget.lock.unlockNotSuccessful" |
public static final String |
MSG_UNLOCK_SUCCESSFUL |
"message.budget.lock.unlockSuccessful" |
public static final String |
QUESTION_CONFIRM_CLEANUP |
"document.budget.question.confirmCleanup.text" |
public static final String |
QUESTION_CONFIRM_MONTHLY_OVERRIDE |
"document.budget.question.confirmMonthlyOverride.text" |
public static final String |
QUESTION_DELETE |
"document.question.delete.text" |
public static final String |
WARNING_AUTHORIZATION_DISABLED |
"warning.budget.authorizationDisabled" |
public static final String |
WARNING_FTE_NOT_EQUAL |
"warning.budget.fteNotEqual" |
public static final String |
WARNING_FTE_NOT_ONE |
"warning.budget.fteNotOne" |
public static final String |
WARNING_RECALCULATE_NEEDED |
"warning.budget.recalculateNeeded" |
public static final String |
WARNING_WORKING_HOUR_NOT_EQUAL |
"warning.budget.workingHourNotEqual" |
org.kuali.kfs.module.bc.BCParameterKeyConstants | ||
---|---|---|
public static final String |
ANNUAL_WORKING_HOURS |
"ANNUAL_WORKING_HOURS" |
public static final String |
BIWEEKLY_PAY_OBJECT_CODES |
"BIWEEKLY_PAY_OBJECT_CODES" |
public static final String |
BIWEEKLY_PAY_TYPE_CODES |
"BIWEEKLY_PAY_TYPE_CODES" |
public static final String |
BUDGET_AGGREGATION_CODES |
"BUDGET_AGGREGATION_CODES" |
public static final String |
EXPENDITURE_OBJECT_TYPES |
"EXPENDITURE_OBJECT_TYPES" |
public static final String |
EXTERNAL_INCUMBENT_FEED_IND |
"EXTERNAL_INCUMBENT_FEED_IND" |
public static final String |
EXTERNAL_POSITION_FEED_IND |
"EXTERNAL_POSITION_FEED_IND" |
public static final String |
FRINGE_BENEFIT_DESIGNATOR_CODES |
"FRINGE_BENEFIT_DESIGNATOR_CODES" |
public static final String |
GENERATE_2PLG_SUB_FUND_GROUPS |
"GENERATE_2PLG_SUB_FUND_GROUPS" |
public static final String |
REVENUE_OBJECT_TYPES |
"REVENUE_OBJECT_TYPES" |
public static final String |
SALARY_SETTING_FUND_GROUPS |
"SALARY_SETTING_FUND_GROUPS" |
public static final String |
SALARY_SETTING_SUB_FUND_GROUPS |
"SALARY_SETTING_SUB_FUND_GROUPS" |
public static final String |
SOURCE_FISCAL_YEAR |
"SOURCE_FISCAL_YEAR" |
public static final String |
WEEKLY_WORKING_HOURS |
"WEEKLY_WORKING_HOURS" |
org.kuali.kfs.module.bc.BCPropertyConstants | ||
---|---|---|
public static final String |
ACCOUNT_REPORTS_EXIST |
"accountReportsExist" |
public static final String |
ADD_LINE |
"addLine" |
public static final String |
ADJUSTMENT_AMOUNT |
"adjustmentAmount" |
public static final String |
ADJUSTMENT_MEASUREMENT |
"adjustmentMeasurement" |
public static final String |
APPOINTMENT_DURATION_CODE |
"appointmentDurationCode" |
public static final String |
APPOINTMENT_FUNDING_DELETE_INDICATOR |
"appointmentFundingDeleteIndicator" |
public static final String |
APPOINTMENT_FUNDING_LOCK_USER_ID |
"appointmentFundingLockUserId" |
public static final String |
APPOINTMENT_FUNDING_MONTH |
"appointmentFundingMonth" |
public static final String |
APPOINTMENT_FUNDING_REASON |
"appointmentFundingReason" |
public static final String |
APPOINTMENT_FUNDING_REASON_AMOUNT |
"appointmentFundingReasonAmount" |
public static final String |
APPOINTMENT_FUNDING_REASON_CODE |
"appointmentFundingReasonCode" |
public static final String |
APPOINTMENT_REQUESTED_AMOUNT |
"appointmentRequestedAmount" |
public static final String |
APPOINTMENT_REQUESTED_CSF_AMOUNT |
"appointmentRequestedCsfAmount" |
public static final String |
APPOINTMENT_REQUESTED_CSF_FTE_QUANTITY |
"appointmentRequestedCsfFteQuantity" |
public static final String |
APPOINTMENT_REQUESTED_CSF_TIME_PERCENT |
"appointmentRequestedCsfTimePercent" |
public static final String |
APPOINTMENT_REQUESTED_FTE_QUANTITY |
"appointmentRequestedFteQuantity" |
public static final String |
APPOINTMENT_REQUESTED_PAY_RATE |
"appointmentRequestedPayRate" |
public static final String |
APPOINTMENT_REQUESTED_TIME_PERCENT |
"appointmentRequestedTimePercent" |
public static final String |
APPOINTMENT_TOTAL_INTENDED_AMOUNT |
"appointmentTotalIntendedAmount" |
public static final String |
APPOINTMENT_TOTAL_INTENDED_FTE_QUANTITY |
"appointmentTotalIntendedFteQuantity" |
public static final String |
BUDGET_BY_ACCOUNT_MODE |
"budgetByAccountMode" |
public static final String |
BUDGET_CONSTRUCTION_ACCOUNT_REPORTS |
"budgetConstructionAccountReports" |
public static final String |
BUDGET_CONSTRUCTION_ADMINISTRATIVE_POST |
"budgetConstructionAdministrativePost" |
public static final String |
BUDGET_CONSTRUCTION_CALCULATED_SALARY_FOUNDATION_TRACKER |
"bcnCalculatedSalaryFoundationTracker" |
public static final String |
BUDGET_CONSTRUCTION_FUNDING_LOCKS |
"budgetConstructionFundingLocks" |
public static final String |
BUDGET_CONSTRUCTION_HEADER |
"budgetConstructionHeader" |
public static final String |
BUDGET_CONSTRUCTION_INTENDED_INCUMBENT |
"budgetConstructionIntendedIncumbent" |
public static final String |
BUDGET_CONSTRUCTION_MONTHLY |
"budgetConstructionMonthly" |
public static final String |
BUDGET_CONSTRUCTION_POSITION |
"budgetConstructionPosition" |
public static final String |
BUDGET_CONSTRUCTION_REPORT_THRESHOLD_SETTINGS |
"budgetConstructionReportThresholdSettings" |
public static final String |
BUDGET_LOCK_USER_IDENTIFIER |
"budgetLockUserIdentifier" |
public static final String |
BUDGET_TRANSACTION_LOCK_USER_IDENTIFIER |
"budgetTransactionLockUserIdentifier" |
public static final String |
CALL_BACK_ERRORS |
"callBackErrors" |
public static final String |
CALL_BACK_MESSAGES |
"callBackMessages" |
public static final String |
CONFIDENTIAL_POSITION |
"confidentialPosition" |
public static final String |
CSF_FREEZE_DATE |
"csfFreezeDate" |
public static final String |
FINANCIAL_DOCUMENT_MONTH1_LINE_AMOUNT |
"financialDocumentMonth1LineAmount" |
public static final String |
FINANCIAL_DOCUMENT_MONTH10_LINE_AMOUNT |
"financialDocumentMont101LineAmount" |
public static final String |
FINANCIAL_DOCUMENT_MONTH11_LINE_AMOUNT |
"financialDocumentMonth11LineAmount" |
public static final String |
FINANCIAL_DOCUMENT_MONTH12_LINE_AMOUNT |
"financialDocumentMonth12LineAmount" |
public static final String |
FINANCIAL_DOCUMENT_MONTH2_LINE_AMOUNT |
"financialDocumentMonth2LineAmount" |
public static final String |
FINANCIAL_DOCUMENT_MONTH3_LINE_AMOUNT |
"financialDocumentMonth3LineAmount" |
public static final String |
FINANCIAL_DOCUMENT_MONTH4_LINE_AMOUNT |
"financialDocumentMonth4LineAmount" |
public static final String |
FINANCIAL_DOCUMENT_MONTH5_LINE_AMOUNT |
"financialDocumentMonth5LineAmount" |
public static final String |
FINANCIAL_DOCUMENT_MONTH6_LINE_AMOUNT |
"financialDocumentMonth6LineAmount" |
public static final String |
FINANCIAL_DOCUMENT_MONTH7_LINE_AMOUNT |
"financialDocumentMonth7LineAmount" |
public static final String |
FINANCIAL_DOCUMENT_MONTH8_LINE_AMOUNT |
"financialDocumentMonth8LineAmount" |
public static final String |
FINANCIAL_DOCUMENT_MONTH9_LINE_AMOUNT |
"financialDocumentMonth9LineAmount" |
public static final String |
GRADE |
"grade" |
public static final String |
IU_POSITION_TYPE |
"iuPositionType" |
public static final String |
LOCK_TYPE |
"lockType" |
public static final String |
LOCK_USER_ID |
"lockUserId" |
public static final String |
MAIN_WINDOW |
"mainWindow" |
public static final String |
NEW_BCAF_LINE |
"newBCAFLine" |
public static final String |
ORGANIZATION_CHART_OF_ACCOUNTS_CODE |
"organizationChartOfAccountsCode" |
public static final String |
ORGANIZATION_LEVEL_CODE |
"organizationLevelCode" |
public static final String |
PENDING_BUDGET_CONSTRUCTION_APPOINTMENT_FUNDING |
"pendingBudgetConstructionAppointmentFunding" |
public static final String |
PENDING_BUDGET_CONSTRUCTION_GENERAL_LEDGER_EXPENDITURE_LINES |
"pendingBudgetConstructionGeneralLedgerExpenditureLines" |
public static final String |
PENDING_BUDGET_CONSTRUCTION_GENERAL_LEDGER_REVENUE_LINES |
"pendingBudgetConstructionGeneralLedgerRevenueLines" |
public static final String |
POSITION_DEPARTMENT_IDENTIFIER |
"positionDepartmentIdentifier" |
public static final String |
POSITION_GRADE_DEFAULT |
"positionGradeDefault" |
public static final String |
POSITION_LOCK_USER_IDENTIFIER |
"positionLockUserIdentifier" |
public static final String |
POSITION_NUMBER |
"positionNumber" |
public static final String |
POSITION_SALARY_PLAN_DEFAULT |
"positionSalaryPlanDefault" |
public static final String |
POSITION_UNION_CODE |
"positionUnionCode" |
public static final String |
PULL_FLAG |
"pullFlag" |
public static final String |
REFRESH_INCUMBENT_BEFORE_SALARY_SETTING |
"refreshIncumbentBeforeSalarySetting" |
public static final String |
REFRESH_POSITION_BEFORE_SALARY_SETTING |
"refreshPositionBeforeSalarySetting" |
public static final String |
SALARY_ADMINISTRATION_PLAN |
"salaryAdministrationPlan" |
public static final String |
SALARY_SETTING_EXPANSION |
"salarySettingExpansion" |
public static final String |
SET_SALARY_ID |
"setidSalary" |
public static final String |
SINGLE_ACCOUNT_MODE |
"singleAccountMode" |
public static final String |
THRESHOLD_PERCENT |
"thresholdPercent" |
org.kuali.kfs.module.bc.document.service.impl.BudgetOrganizationTreeServiceImpl | ||
---|---|---|
protected static final int |
MAXLEVEL |
50 |
org.kuali.kfs.module.bc.document.validation.impl.BudgetConstructionDocumentRules | ||
---|---|---|
protected static final String |
TARGET_ERROR_PROPERTY_NAME |
"accountLineAnnualBalanceAmount" |
org.kuali.kfs.module.bc.identity.AccountOrganizationHierarchyRoleTypeServiceImpl | ||
---|---|---|
public static final String |
DESCEND_HIERARCHY_FALSE_VALUE |
"N" |
public static final String |
DESCEND_HIERARCHY_TRUE_VALUE |
"Y" |
org.kuali.kfs.module.bc.util.OjbBCPositionActiveIndicatorConversion | ||
---|---|---|
public static final String |
INDICATOR_NO |
"N" |
public static final String |
INDICATOR_YES |
"Y" |
org.kuali.kfs.module.bc.util.OjbPendingBCAppointmentFundingActiveIndicatorConversion | ||
---|---|---|
public static final String |
INDICATOR_NO |
"N" |
public static final String |
INDICATOR_YES |
"Y" |
org.kuali.kfs.module.cab.CabConstants | ||
---|---|---|
public static final String |
CAB_PURAP_SESSION |
"CABPurAp" |
public static final String |
CAPITAL_ASSET_SYSTEM_STATE_CODE_NEW |
"NEW" |
public static final String |
CB_INVOICE_LINE_ACTION_URL |
"../cabPurApLine.do" |
public static final String |
CM |
"CM" |
public static final String |
DOT_DOC |
".doc" |
public static final String |
DOT_LINE |
".line" |
public static final String |
PAYMENT_DIFFERENT_OBJECT_SUB_TYPE_CONFIRMATION_QUESTION |
"PaymentDifferentObjectSubTypeQuestion" |
public static final String |
PO_STATUS_CODE_OPEN |
"OPEN" |
public static final String |
PREQ |
"PREQ" |
public static final String |
SKIP_ASSET_NUMBERS_TO_ASSET_GLOBAL_QUESTION |
"SkipAssetNumbersToAssetGlobalConfirmation" |
public static final String |
TRADE_IN_INDICATOR_QUESTION |
"TradeInIndicatorConfirmation" |
public static final String |
TRADE_IN_TYPE_CODE |
"TRDI" |
org.kuali.kfs.module.cab.CabConstants.Actions | ||
---|---|---|
public static final String |
ALLOCATE |
"allocate" |
public static final String |
APPLY_PAYMENT |
"applyPayment" |
public static final String |
CREATE_ASSET |
"createAsset" |
public static final String |
MERGE |
"merge" |
public static final String |
MERGE_ALL |
"merge all" |
public static final String |
PERCENT_PAYMENT |
"percent payment" |
public static final String |
PROCESS |
"process" |
public static final String |
SPLIT |
"split" |
public static final String |
START |
"start" |
public static final String |
VIEW |
"view" |
public static final String |
VIEW_DOC |
"viewDoc" |
org.kuali.kfs.module.cab.CabConstants.ActivityStatusCode | ||
---|---|---|
public static final String |
ENROUTE |
"E" |
public static final String |
MODIFIED |
"M" |
public static final String |
NEW |
"N" |
public static final String |
PROCESSED_IN_CAMS |
"P" |
org.kuali.kfs.module.cab.CabConstants.DateFormats | ||
---|---|---|
public static final String |
MILITARY_TIME |
"HH:mm:ss" |
public static final String |
MONTH_DAY_YEAR |
"MM/dd/yyyy" |
org.kuali.kfs.module.cab.CabConstants.Parameters | ||
---|---|---|
public static final String |
BALANCE_TYPES |
"BALANCE_TYPES" |
public static final String |
CHARTS |
"CHARTS" |
public static final String |
DETAIL_TYPE_BATCH |
"Batch" |
public static final String |
DETAIL_TYPE_DOCUMENT |
"Document" |
public static final String |
DETAIL_TYPE_PRE_ASSET_TAGGING_STEP |
"PreAssetTaggingStep" |
public static final String |
DOCUMENT_TYPES |
"DOCUMENT_TYPES" |
public static final String |
FISCAL_PERIODS |
"FISCAL_PERIODS" |
public static final String |
LAST_EXTRACT_DATE |
"LAST_EXTRACT_DATE" |
public static final String |
LAST_EXTRACT_TIME |
"LAST_EXTRACT_TIME" |
public static final String |
NAMESPACE |
"KFS-CAB" |
public static final String |
OBJECT_SUB_TYPES |
"OBJECT_SUB_TYPES" |
public static final String |
SUB_FUND_GROUPS |
"SUB_FUND_GROUPS" |
org.kuali.kfs.module.cab.CabConstants.ValidationStrings | ||
---|---|---|
public static final String |
CAPITAL |
"Capital" |
public static final String |
EXPENSE |
"Expense" |
public static final String |
NON_RECURRING |
"Non-recurring" |
public static final String |
RECURRING |
"Recurring" |
org.kuali.kfs.module.cab.CabKeyConstants | ||
---|---|---|
public static final String |
CHART_ORG_DISALLOWED_BY_CURRENT_USER |
"chart.org.disallowed.by.current.user" |
public static final String |
DATA_EDIT_LOCK_ERROR |
"cab.error.data.edit.lock" |
public static final String |
ERROR_ADDITIONAL_CHARGES_EXIST |
"error.additional.charges.exist" |
public static final String |
ERROR_ADDL_CHARGE_PENDING |
"error.addl.charge.pending" |
public static final String |
ERROR_ALLOCATE_NO_LINE_SELECTED |
"error.allocate.no.line.selected" |
public static final String |
ERROR_ALLOCATE_NO_TARGET_ACCOUNT |
"error.allocate.no.target.account" |
public static final String |
ERROR_FRACTIONAL_QUANTITY |
"error.fractional.quanity" |
public static final String |
ERROR_ITEM_CAPITAL_AND_EXPENSE |
"errors.item.capitalAsset.capital.and.expense" |
public static final String |
ERROR_ITEM_NO_TRAN_TYPE |
"errors.item.capitalAsset.no.tranType" |
public static final String |
ERROR_ITEM_TRAN_TYPE_OBJECT_CODE_SUBTYPE |
"errors.item.capitalAsset.tranType.objectCodeSubtype" |
public static final String |
ERROR_ITEM_WRONG_TRAN_TYPE |
"errors.item.capitalAsset.wrong.tranType" |
public static final String |
ERROR_MERGE_DESCRIPTION_EMPTY |
"error.merge.description.empty" |
public static final String |
ERROR_MERGE_LINE_SELECTED |
"error.merge.line.selected" |
public static final String |
ERROR_MERGE_QTY_EMPTY |
"error.merge.qty.empty" |
public static final String |
ERROR_MERGE_WITH_PRETAGGING |
"error.merge.with.pretagging" |
public static final String |
ERROR_PO_ID_EMPTY |
"error.po.id.empty" |
public static final String |
ERROR_PO_ID_INVALID |
"error.po.id.invalid" |
public static final String |
ERROR_SPLIT_QTY_INVALID |
"error.split.qty.invalid" |
public static final String |
ERROR_SPLIT_QTY_REQUIRED |
"error.split.qty.required" |
public static final String |
ERROR_TRADE_IN_PENDING |
"error.trade.in.pending" |
public static final String |
MESSAGE_CAB_CHANGES_SAVED_SUCCESS |
"message.cab.changes.saved.success" |
public static final String |
MESSAGE_NO_ACTIVE_PURAP_DOC |
"message.no.active.purap.doc" |
public static final String |
QUESTION_DIFFERENT_OBJECT_SUB_TYPES |
"question.different.object.sub.types" |
public static final String |
QUESTION_SKIP_ASSET_NUMBERS_TO_ASSET_GLOBAL |
"question.skip.asset.numbers.to.asset.global" |
public static final String |
QUESTION_TRADE_IN_INDICATOR_EXISTING |
"question.trade.in.indicator.existing" |
public static final String |
WARNING_ABOVE_THRESHOLD_SUGESTS_CAPITAL_ASSET_LEVEL |
"warnings.item.capitalAsset.threshold.objectCodeLevel" |
public static final String |
WARNING_GL_PROCESSED |
"warning.gl.processed" |
org.kuali.kfs.module.cab.CabKeyConstants.CapitalAssetInformation | ||
---|---|---|
public static final String |
ERROR_ASSET_ACTIVE_CAPITAL_ASSET_REQUIRED |
"error.asset.active.capital.asset.required" |
public static final String |
ERROR_ASSET_CREATE_NEW_ALLOW_ONLY |
"error.asset.create.new.allow.only" |
public static final String |
ERROR_ASSET_DO_NOT_ENTER_ANY_DATA |
"error.asset.do.not.enter.any.data" |
public static final String |
ERROR_ASSET_NEW_OR_UPDATE_ONLY |
"error.asset.new.or.update.only" |
public static final String |
ERROR_ASSET_QUANTITY_NOT_MATCHING_TAG_LINES |
"error.asset.quantity.not.matching.tag.lines" |
public static final String |
ERROR_ASSET_REQUIRE_DATA_ENTRY |
"error.asset.require.data.entry" |
public static final String |
ERROR_ASSET_TAG_LINE_REQUIRED |
"error.asset.tag.line.required" |
public static final String |
ERROR_ASSET_UPDATE_ALLOW_ONLY |
"error.asset.update.allow.only" |
org.kuali.kfs.module.cab.CabParameterConstants.CapitalAsset | ||
---|---|---|
public static final String |
CAPITAL_ASSET_OBJECT_LEVELS |
"PURCHASING_ACCOUNTS_PAYABLE_OBJECT_LEVELS" |
public static final String |
CAPITALIZATION_LIMIT_AMOUNT |
"CAPITALIZATION_LIMIT_AMOUNT" |
public static final String |
FINANCIAL_PROCESSING_CAPITAL_OBJECT_SUB_TYPES |
"FINANCIAL_PROCESSING_CAPITAL_OBJECT_SUB_TYPES" |
public static final String |
POSSIBLE_CAPITAL_ASSET_OBJECT_LEVELS |
"PURCHASING_ACCOUNTS_PAYABLE_POSSIBLE_OBJECT_LEVELS" |
public static final String |
PURCHASING_ASSET_TRANSACTION_TYPES_ALLOWING_ASSET_NUMBERS |
"PURCHASING_ASSET_TRANSACTION_TYPES_ALLOWING_ASSET_NUMBERS" |
public static final String |
RECURRING_CAMS_TRAN_TYPES |
"PURCHASING_ASSET_TRANSACTION_TYPES_REQUIRING_RECURRING_PAYMENT_TERMS" |
org.kuali.kfs.module.cab.CabPropertyConstants | ||
---|---|---|
public static final String |
ACTIVE |
"active" |
public static final String |
DOCUMENT_NUMBER |
"documentNumber" |
public static final String |
PURAP_DOCUMENT |
"purapDocument" |
public static final String |
PURAP_ITEM |
"purapItem" |
org.kuali.kfs.module.cab.CabPropertyConstants.Account | ||
---|---|---|
public static final String |
ACCOUNT_NUMBER |
"accountNumber" |
public static final String |
CHART_OF_ACCOUNTS_CODE |
"chartOfAccountsCode" |
org.kuali.kfs.module.cab.CabPropertyConstants.AssetGlobalDocumentCreate | ||
---|---|---|
public static final String |
BUILDING_CODE |
"buildingCode" |
public static final String |
BUILDING_ROOM_NUMBER |
"buildingRoomNumber" |
public static final String |
CAMPUS_CODE |
"campusCode" |
public static final String |
CAPITAL_ASSET_TYPE_CODE |
"capitalAssetTypeCode" |
org.kuali.kfs.module.cab.CabPropertyConstants.CapitalAssetInformation | ||
---|---|---|
public static final String |
DOCUMENT_NUMBER |
"documentNumber" |
org.kuali.kfs.module.cab.CabPropertyConstants.CapitalAssetLock | ||
---|---|---|
public static final String |
CAPITAL_ASSET_NUMBER |
"capitalAssetNumber" |
public static final String |
DOCUMENT_NUMBER |
"documentNumber" |
public static final String |
DOCUMENT_TYPE_NAME |
"documentTypeName" |
public static final String |
LOCKING_INFORMATION |
"lockingInformation" |
org.kuali.kfs.module.cab.CabPropertyConstants.CreditMemoAccountRevision | ||
---|---|---|
public static final String |
ACCOUNT_REVISION_TIMESTAMP |
"accountRevisionTimestamp" |
public static final String |
ACCOUNT_SUB_FUND_GROUP_CODE |
"account.subFundGroupCode" |
public static final String |
CHART_OF_ACCOUNTS_CODE |
"chartOfAccountsCode" |
public static final String |
FINANCIAL_OBJECT_FINANCIAL_OBJECT_SUB_TYPE_CODE |
"objectCode.financialObjectSubTypeCode" |
org.kuali.kfs.module.cab.CabPropertyConstants.Entry | ||
---|---|---|
public static final String |
ACCOUNT_SUB_FUND_GROUP_CODE |
"account.subFundGroupCode" |
public static final String |
CHART_OF_ACCOUNTS_CODE |
"chartOfAccountsCode" |
public static final String |
DOCUMENT_NUMBER |
"documentNumber" |
public static final String |
FINANCIAL_BALANCE_TYPE_CODE |
"financialBalanceTypeCode" |
public static final String |
FINANCIAL_DOCUMENT_TYPE_CODE |
"financialDocumentTypeCode" |
public static final String |
FINANCIAL_OBJECT_FINANCIAL_OBJECT_SUB_TYPE_CODE |
"financialObject.financialObjectSubTypeCode" |
public static final String |
TRANSACTION_DATE_TIME_STAMP |
"transactionDateTimeStamp" |
public static final String |
UNIVERSITY_FISCAL_PERIOD_CODE |
"universityFiscalPeriodCode" |
org.kuali.kfs.module.cab.CabPropertyConstants.GeneralLedgerEntry | ||
---|---|---|
public static final String |
ACCOUNT_NUMBER |
"accountNumber" |
public static final String |
ACTIVITY_STATUS_CODE |
"activityStatusCode" |
public static final String |
CHART_OF_ACCOUNTS_CODE |
"chartOfAccountsCode" |
public static final String |
DOCUMENT_NUMBER |
"documentNumber" |
public static final String |
FINANCIAL_BALANCE_TYPE_CODE |
"financialBalanceTypeCode" |
public static final String |
FINANCIAL_DOCUMENT_TYPE_CODE |
"financialDocumentTypeCode" |
public static final String |
FINANCIAL_OBJECT |
"financialObject" |
public static final String |
FINANCIAL_OBJECT_CODE |
"financialObjectCode" |
public static final String |
FINANCIAL_OBJECT_TYPE_CODE |
"financialObjectTypeCode" |
public static final String |
FINANCIAL_SUB_OBJECT_CODE |
"financialSubObjectCode" |
public static final String |
FINANCIAL_SYSTEM_ORIGINATION_CODE |
"financialSystemOriginationCode" |
public static final String |
GENERAL_LEDGER_ACCOUNT_IDENTIFIER |
"generalLedgerAccountIdentifier" |
public static final String |
GENERAL_LEDGER_ENTRY_ASSETS |
"generalLedgerEntryAssets" |
public static final String |
ORGNIZATION_REFERENCE_ID |
"organizationReferenceId" |
public static final String |
PROJECT_CD |
"projectCode" |
public static final String |
PURAP_LINE_ASSET_ACCOUNTS |
"purApLineAssetAccounts" |
public static final String |
REFERENCE_FINANCIAL_DOCUMENT_NUMBER |
"referenceFinancialDocumentNumber" |
public static final String |
SUB_ACCOUNT_NUMBER |
"subAccountNumber" |
public static final String |
TRANSACTION_DATE |
"transactionDate" |
public static final String |
TRANSACTION_DEBIT_CREDIT_CODE |
"transactionDebitCreditCode" |
public static final String |
TRANSACTION_LEDGER_ENTRY_AMOUNT |
"transactionLedgerEntryAmount" |
public static final String |
TRANSACTION_LEDGER_ENTRY_SEQUENCE_NUMBER |
"transactionLedgerEntrySequenceNumber" |
public static final String |
TRANSACTION_LEDGER_SUBMIT_AMOUNT |
"transactionLedgerSubmitAmount" |
public static final String |
UNIVERSITY_FISCAL_PERIOD_CODE |
"universityFiscalPeriodCode" |
public static final String |
UNIVERSITY_FISCAL_YEAR |
"universityFiscalYear" |
org.kuali.kfs.module.cab.CabPropertyConstants.GeneralLedgerPendingEntry | ||
---|---|---|
public static final String |
ACCOUNT_SUB_FUND_GROUP_CODE |
"account.subFundGroupCode" |
public static final String |
CHART_OF_ACCOUNTS_CODE |
"chartOfAccountsCode" |
public static final String |
DOCUMENT_NUMBER |
"documentNumber" |
public static final String |
FINANCIAL_BALANCE_TYPE_CODE |
"financialBalanceTypeCode" |
public static final String |
FINANCIAL_DOCUMENT_TYPE_CODE |
"financialDocumentTypeCode" |
public static final String |
FINANCIAL_OBJECT_FINANCIAL_OBJECT_SUB_TYPE_CODE |
"financialObject.financialObjectSubTypeCode" |
public static final String |
TRANSACTION_ENTRY_PROCESSED_TS |
"transactionEntryProcessedTs" |
public static final String |
UNIVERSITY_FISCAL_PERIOD_CODE |
"universityFiscalPeriodCode" |
org.kuali.kfs.module.cab.CabPropertyConstants.Parameter | ||
---|---|---|
public static final String |
PARAMETER_DETAIL_TYPE_CODE |
"parameterDetailTypeCode" |
public static final String |
PARAMETER_NAME |
"parameterName" |
public static final String |
PARAMETER_NAMESPACE_CODE |
"parameterNamespaceCode" |
public static final String |
PARAMETER_VALUE |
"parameterValue" |
org.kuali.kfs.module.cab.CabPropertyConstants.PaymentRequestAccountRevision | ||
---|---|---|
public static final String |
ACCOUNT_REVISION_TIMESTAMP |
"accountRevisionTimestamp" |
public static final String |
ACCOUNT_SUB_FUND_GROUP_CODE |
"account.subFundGroupCode" |
public static final String |
CHART_OF_ACCOUNTS_CODE |
"chartOfAccountsCode" |
public static final String |
FINANCIAL_OBJECT_FINANCIAL_OBJECT_SUB_TYPE_CODE |
"objectCode.financialObjectSubTypeCode" |
org.kuali.kfs.module.cab.CabPropertyConstants.Pretag | ||
---|---|---|
public static final String |
CAMPUS_TAG_NUMBER |
"campusTagNumber" |
public static final String |
CHART_OF_ACCOUNTS_CODE |
"chartOfAccountsCode" |
public static final String |
ITEM_LINE_NUMBER |
"itemLineNumber" |
public static final String |
ORGANIZATION_CODE |
"organizationCode" |
public static final String |
PRE_TAG_DETAIS |
"pretagDetails" |
public static final String |
PRETAG_DETAIL_CAMPUS_TAG_NUMBER |
"pretagDetail.campusTagNumber" |
public static final String |
PURCHASE_ORDER_NUMBER |
"purchaseOrderNumber" |
public static final String |
REPRESENTATIVE_ID |
"personUniversal.principalName" |
org.kuali.kfs.module.cab.CabPropertyConstants.PretagDetail | ||
---|---|---|
public static final String |
CAMPUS_TAG_NUMBER |
"campusTagNumber" |
public static final String |
ITEM_LINE_NUMBER |
"itemLineNumber" |
public static final String |
PURCHASE_ORDER_NUMBER |
"purchaseOrderNumber" |
org.kuali.kfs.module.cab.CabPropertyConstants.PreTagExtract | ||
---|---|---|
public static final String |
ACCOUNT_SUB_FUND_GROUP_CODE |
"account.subFundGroupCode" |
public static final String |
CHART_OF_ACCOUNTS_CODE |
"chartOfAccountsCode" |
public static final String |
FINANCIAL_OBJECT_SUB_TYPE_CODE |
"objectCode.financialObjectSubTypeCode" |
public static final String |
PO_INITIAL_OPEN_TIMESTAMP |
"purapItem.purapDocument.purchaseOrderInitialOpenTimestamp" |
public static final String |
PO_STATUS_CODE |
"purapItem.purapDocument.statusCode" |
public static final String |
PURAP_CAPITAL_ASSET_SYSTEM_STATE_CODE |
"purapItem.purapDocument.capitalAssetSystemStateCode" |
public static final String |
PURAP_ITEM_UNIT_PRICE |
"purapItem.itemUnitPrice" |
org.kuali.kfs.module.cab.CabPropertyConstants.PurApLineForm | ||
---|---|---|
public static final String |
MERGE_DESC |
"mergeDesc" |
public static final String |
MERGE_QTY |
"mergeQty" |
public static final String |
PURAP_DOCS |
"purApDocs" |
org.kuali.kfs.module.cab.CabPropertyConstants.purApRequisitionItem | ||
---|---|---|
public static final String |
ITEM_LINE_NUMBER |
"itemLineNumber" |
org.kuali.kfs.module.cab.CabPropertyConstants.PurchasingAccountsPayableDocument | ||
---|---|---|
public static final String |
CHART_OF_ACCOUNTS_CODE |
"chartOfAccountsCode" |
public static final String |
DOCUMENT_NUMBER |
"documentNumber" |
public static final String |
PURAP_DOCUMENT_IDENTIFIER |
"purapDocumentIdentifier" |
public static final String |
PURCHASE_ORDER_IDENTIFIER |
"purchaseOrderIdentifier" |
public static final String |
PURCHASEING_ACCOUNTS_PAYABLE_ITEM_ASSETS |
"purchasingAccountsPayableItemAssets" |
public static final String |
UNIVERSITY_FISCAL_YEAR |
"universityFiscalYear" |
org.kuali.kfs.module.cab.CabPropertyConstants.PurchasingAccountsPayableItemAsset | ||
---|---|---|
public static final String |
ACCOUNTS_PAYABLE_ITEM_QUANTITY |
"accountsPayableItemQuantity" |
public static final String |
ACCOUNTS_PAYABLE_LINE_ITEM_IDENTIFIER |
"accountsPayableLineItemIdentifier" |
public static final String |
CAMS_DOCUMENT_NUMBER |
"capitalAssetManagementDocumentNumber" |
public static final String |
CAPITAL_ASSET_BUILDER_LINE_NUMBER |
"capitalAssetBuilderLineNumber" |
public static final String |
DOCUMENT_NUMBER |
"documentNumber" |
public static final String |
ITEM_LINE_NUMBER |
"itemLineNumber" |
public static final String |
PURCHASING_ACCOUNTS_PAYABLE_DOCUMENT |
"purchasingAccountsPayableDocument" |
public static final String |
SPLIT_QTY |
"splitQty" |
org.kuali.kfs.module.cab.CabPropertyConstants.PurchasingAccountsPayableLineAssetAccount | ||
---|---|---|
public static final String |
CAB_LINE_NUMBER |
"capitalAssetBuilderLineNumber" |
public static final String |
DOCUMENT_NUMBER |
"documentNumber" |
public static final String |
GENERAL_LEDGER_ENTRY |
"generalLedgerEntry" |
public static final String |
PUR_ITM_ID |
"accountsPayableLineItemIdentifier" |
public static final String |
PURAP_ITEM_ASSET |
"purchasingAccountsPayableItemAsset" |
org.kuali.kfs.module.cab.CabPropertyConstants.PurchasingAccountsPayableProcessingReport | ||
---|---|---|
public static final String |
PURAP_DOCUMENT_IDENTIFIER |
"purapDocumentIdentifier" |
org.kuali.kfs.module.cab.document.service.impl.PurApInfoServiceImpl | ||
---|---|---|
protected static final String |
PURCHASE_ORDER_CURRENT_INDICATOR |
"purchaseOrderCurrentIndicator" |
org.kuali.kfs.module.cab.document.service.impl.PurApLineDocumentServiceImpl | ||
---|---|---|
public static final String |
DOCUMENT_DESC_PREFIX |
"CAB created for " |
org.kuali.kfs.module.cam.CamsConstants | ||
---|---|---|
public static final String |
CAM_MODULE_CODE |
"KFS-CAM" |
public static final String |
CPTLAST_NBR_SEQ |
"CPTLAST_NBR_SEQ" |
public static final String |
defaultLockingInformation |
"-1" |
public static final String |
DOC_HEADER_PATH |
"document.documentNumber" |
public static final String |
DOCUMENT_NUMBER_PATH |
"documentNumber" |
public static final String |
DOCUMENT_PATH |
"document" |
public static final String |
GET_PERIOD_DEPRECIATION_AMOUNT_REGEX |
"getperiod\\d.*depreciation\\damount" |
public static final String |
INQUIRY_URL |
"inquiry.do" |
public static final String |
LOCATION_INFORMATION_SECTION_ID |
"Location Information" |
public static final String |
SET_PERIOD_DEPRECIATION_AMOUNT_REGEX |
"setperiod\\d.*depreciation\\damount" |
org.kuali.kfs.module.cam.CamsConstants.Asset | ||
---|---|---|
public static final String |
ACQUISITION_TYPE_CODE_C |
"C" |
public static final int |
ASSET_MAXIMUM_NUMBER_OF_PAYMENT_DISPLAY |
10 |
public static final String |
COLLECTION_ID_ASSET_REPAIR_HISTORY |
"assetRepairHistory" |
public static final String |
CONDITION_CODE_E |
"E" |
public static final String |
DEPRECIATION_METHOD_SALVAGE_VALUE_CODE |
"SV" |
public static final String |
DEPRECIATION_METHOD_STRAIGHT_LINE_CODE |
"SL" |
public static final String |
NON_TAGGABLE_ASSET |
"N" |
public static final String |
PRE_ASSET_TAGGING_FILE_TYPE_INDENTIFIER |
"preAssetTaggingFileType" |
public static final String |
SECTION_ID_COMPONENTS |
"components" |
public static final String |
SECTION_ID_DEPRECIATION_INFORMATION |
"depreciationInformation" |
public static final String |
SECTION_ID_DOCUMENT_LOOKUP |
"documentLookup" |
public static final String |
SECTION_ID_EQUIPMENT_LOAN_INFORMATION |
"equipmentLoanInformation" |
public static final String |
SECTION_ID_FABRICATION_INFORMATION |
"fabricationInformation" |
public static final String |
SECTION_ID_HISTORY |
"history" |
public static final String |
SECTION_ID_LAND_INFORMATION |
"landInformation" |
public static final String |
SECTION_ID_LOAN_INFORMATION |
"equipmentLoanInformation" |
public static final String |
SECTION_ID_MERGE_HISTORY |
"mergeHistory" |
public static final String |
SECTION_ID_PAYMENT_INFORMATION |
"paymentInformation" |
public static final String |
SECTION_ID_PAYMENT_LOOKUP |
"paymentLookup" |
public static final String |
SECTION_ID_REPAIR_HISTORY |
"repairHistory" |
public static final String |
SECTION_ID_RETIREMENT_INFORMATION |
"retirementInformation" |
public static final String |
SECTION_ID_WARRENTY |
"warrenty" |
public static final String |
SECTION_TITLE_NO_PAYMENT |
"- No payment exists for Capital Asset: " |
public static final String |
VENDOR_NAME_CONSTRUCTED |
"CONSTRUCTED" |
org.kuali.kfs.module.cam.CamsConstants.AssetActions | ||
---|---|---|
public static final String |
LOAN |
"loan" |
public static final String |
LOAN_RENEW |
"renew" |
public static final String |
LOAN_RETURN |
"return" |
public static final String |
LOAN_TYPE |
"loanType" |
public static final String |
MERGE |
"merge" |
public static final String |
PAYMENT |
"payment" |
public static final String |
RETIRE |
"retire" |
public static final String |
SEPARATE |
"separate" |
public static final String |
TRANSFER |
"transfer" |
public static final String |
VIEW |
"view" |
org.kuali.kfs.module.cam.CamsConstants.AssetGlobal | ||
---|---|---|
public static final String |
CAPITAL_OBJECT_ACQUISITION_CODE_PARAM |
"CAPITAL_OBJECT_ACQUISITION_CODES" |
public static final String |
FABRICATED_ACQUISITION_CODE |
"FABRICATED_ACQUISITION_CODE" |
public static final String |
LINE_DESCRIPTION_PAYMENT |
"Payment" |
public static final String |
LINE_DESCRIPTION_PAYMENT_OFFSET |
"Payment Offset" |
public static final String |
NEW_ACQUISITION_CODE_PARAM |
"NEW_ACQUISITION_CODE" |
public static final String |
NON_NEW_ACQUISITION_GROUP_PARAM |
"NON_NEW_ACQUISITION_CODES" |
public static final String |
PRE_TAGGING_ACQUISITION_CODE |
"PRE_TAGGING_ACQUISITION_CODE" |
public static final String |
PRE_TAGGING_ACQUISITION_TYPE_CODE |
"P" |
public static final String |
SECTION_ID_ASSET_ACQUISITION_TYPE |
"assetAcquisitionType" |
public static final String |
SECTION_ID_ASSET_INFORMATION |
"assetInformation" |
public static final String |
SECTION_ID_RECALCULATE_SEPARATE_SOURCE_AMOUNT |
"recalculateSeparateSourceAmount" |
org.kuali.kfs.module.cam.CamsConstants.AssetLocationTypeCode | ||
---|---|---|
public static final String |
BORROWER |
"B" |
public static final String |
BORROWER_STORAGE |
"BS" |
public static final String |
OFF_CAMPUS |
"O" |
public static final String |
RETIREMENT |
"R" |
org.kuali.kfs.module.cam.CamsConstants.AssetPayment | ||
---|---|---|
public static final String |
ASSET_PAYMENT_DIFFERENT_OBJECT_SUB_TYPE_CONFIRMATION_QUESTION |
"AssetPaymentDifferentObjectSubTypeQuestion" |
public static final String |
TRANSFER_PAYMENT_CODE_N |
"N" |
public static final String |
TRANSFER_PAYMENT_CODE_Y |
"Y" |
org.kuali.kfs.module.cam.CamsConstants.AssetRetirementGlobal | ||
---|---|---|
public static final String |
ACCUMULATED_DEPRECIATION_LINE_DESCRIPTION |
"ACCUMULATED_DEPRECIATION_LINE_DESCRIPTION" |
public static final String |
ASSET_LOOKUPABLE_ID |
"assetLookupable" |
public static final String |
CAPITALIZATION_LINE_DESCRIPTION |
"CAPITALIZATION_LINE_DESCRIPTION" |
public static final String |
DOCUMENT_HEADER |
"documentHeader" |
public static final String |
DOCUMENT_TYPE_CODE |
"ARG" |
public static final String |
MERGE_AN_ASSET_DESCRIPTION |
"Merge an Asset" |
public static final String |
OFFSET_AMOUNT_LINE_DESCRIPTION |
"OFFSET_AMOUNT_LINE_DESCRIPTION" |
public static final String |
SECTION_ID_ASSET_DETAIL_INFORMATION |
"Asset Detail Information" |
public static final String |
SECTION_ID_AUCTION_OR_SOLD |
"AuctionOrSold" |
public static final String |
SECTION_ID_EXTERNAL_TRANSFER_OR_GIFT |
"ExternalTransferOrGift" |
public static final String |
SECTION_ID_THEFT |
"Theft" |
public static final String |
SECTION_TARGET_ASSET_RETIREMENT_INFO |
"Retirement Target Information" |
org.kuali.kfs.module.cam.CamsConstants.AssetRetirementReasonCode | ||
---|---|---|
public static final String |
AUCTION |
"A" |
public static final String |
EXTERNAL_TRANSFER |
"9" |
public static final String |
GIFT |
"6" |
public static final String |
MERGED |
"M" |
public static final String |
SOLD |
"1" |
public static final String |
THEFT |
"7" |
org.kuali.kfs.module.cam.CamsConstants.AssetSeparate | ||
---|---|---|
public static final String |
CALCULATE_EQUAL_SOURCE_AMOUNTS_BUTTON |
"calculateEqualSourceAmountsButton" |
public static final String |
CALCULATE_SEPARATE_SOURCE_REMAINING_AMOUNT_BUTTON |
"calculateSeparateSourceRemainingAmountButton" |
public static final String |
SEPARATE_AN_ASSET_DESCRIPTION |
"Separate an Asset" |
org.kuali.kfs.module.cam.CamsConstants.AssetTransfer | ||
---|---|---|
public static final String |
DOCUMENT_TYPE_CODE |
"AT" |
org.kuali.kfs.module.cam.CamsConstants.BarCodeInventory | ||
---|---|---|
public static final String |
BCI_MANUALLY_KEYED_CODE |
"0" |
public static final String |
BCI_SCANED_INTO_DEVICE |
"1" |
public static final String |
DATA_FILE_EXTENSION |
".csv" |
public static final String |
DATA_FILE_TYPE |
"csv" |
public static final String |
DONE_FILE_EXTENSION |
".done" |
public static final String |
FILE_TYPE_INDENTIFIER |
"assetBarcodeInventoryInputFileType" |
org.kuali.kfs.module.cam.CamsConstants.BarCodeInventoryError | ||
---|---|---|
public static final String |
BAR_CODE_ERROR_DOCUMENT_IGNORES_LOCKS_NO |
"N" |
public static final String |
STATUS_CODE_CORRECTED |
"C" |
public static final String |
STATUS_CODE_CORRECTED_DESCRIPTION |
"Corrected" |
public static final String |
STATUS_CODE_DELETED |
"D" |
public static final String |
STATUS_CODE_DELETED_DESCRIPTION |
"Deleted" |
public static final String |
STATUS_CODE_ERROR |
"E" |
public static final String |
STATUS_CODE_ERROR_DESCRIPTION |
"Error" |
org.kuali.kfs.module.cam.CamsConstants.DateFormats | ||
---|---|---|
public static final String |
MILITARY_TIME |
"HH:mm:ss" |
public static final String |
MILITARY_TIME_NO_DELIMITER |
"HHmmss" |
public static final String |
MONTH_DAY_YEAR |
"MM/dd/yyyy" |
public static final String |
STANDARD_TIME |
"hh:mm:ss" |
public static final String |
YEAR_MONTH_DAY |
"yyyy-MM-dd" |
public static final String |
YEAR_MONTH_DAY_NO_DELIMITER |
"yyyyMMdd" |
org.kuali.kfs.module.cam.CamsConstants.Depreciation | ||
---|---|---|
public static final String |
DEPRECIATION_BATCH |
"DEPRECIATION BATCH - " |
public static final String |
DEPRECIATION_REPORT_TITLE |
"Asset Depreciation Report - Statistics" |
public static final String |
DOCUMENT_DESCRIPTION |
"Batch Depreciation Entry" |
public static final String |
REPORT_FILE_NAME |
"DEPRECIATION_REPORT" |
public static final String |
TRANSACTION_DESCRIPTION |
"Batch Depreciation Asset " |
org.kuali.kfs.module.cam.CamsConstants.DepreciationConvention | ||
---|---|---|
public static final String |
CREATE_DATE |
"CD" |
public static final String |
FULL_YEAR |
"FY" |
public static final String |
HALF_YEAR |
"HY" |
org.kuali.kfs.module.cam.CamsConstants.DocumentTypeName | ||
---|---|---|
public static final String |
ASSET_ADD_GLOBAL |
"AA" |
public static final String |
ASSET_BARCODE_INVENTORY_ERROR |
"BCIE" |
public static final String |
ASSET_DEPRECIATION |
"DEPR" |
public static final String |
ASSET_EDIT |
"CASM" |
public static final String |
ASSET_EQUIPMENT_LOAN_OR_RETURN |
"ELR" |
public static final String |
ASSET_FABRICATION |
"FR" |
public static final String |
ASSET_FP_INQUIRY |
"AFPINQ" |
public static final String |
ASSET_LOCATION_GLOBAL |
"ALOC" |
public static final String |
ASSET_PAYMENT |
"MPAY" |
public static final String |
ASSET_PAYMENT_FROM_CAB |
"MPAYCAB" |
public static final String |
ASSET_PREQ_INQUIRY |
"APREQINQ" |
public static final String |
ASSET_RETIREMENT_GLOBAL |
"ARG" |
public static final String |
ASSET_SEPARATE |
"ASEP" |
public static final String |
ASSET_TRANSFER |
"AT" |
public static final String |
COMPLEX_MAINTENANCE_DOC_BASE |
"CAMM" |
org.kuali.kfs.module.cam.CamsConstants.EquipmentLoanOrReturnEditMode | ||
---|---|---|
public static final String |
DISPLAY_NEW_LOAN_TAB |
"displayNewLoanTab" |
public static final String |
DISPLAY_RETURN_LOAN_FIELDS_READ_ONLY |
"displayReturnLoanFieldsReadOnly" |
org.kuali.kfs.module.cam.CamsConstants.GLPostingObjectCodeType | ||
---|---|---|
public static final String |
ACCUMMULATE_DEPRECIATION |
"Accummulate Depreciation" |
public static final String |
CAPITALIZATION |
"Capitalization" |
public static final String |
INCOME |
"Income" |
public static final String |
OFFSET_AMOUNT |
"Offset Amount" |
org.kuali.kfs.module.cam.CamsConstants.InventoryStatusCode | ||
---|---|---|
public static final String |
CAPITAL_ASSET_ACTIVE_IDENTIFIABLE |
"A" |
public static final String |
CAPITAL_ASSET_ACTIVE_NON_ACCESSIBLE |
"C" |
public static final String |
CAPITAL_ASSET_RETIRED |
"R" |
public static final String |
CAPITAL_ASSET_SURPLUS_EQUIPEMENT |
"S" |
public static final String |
CAPITAL_ASSET_UNDER_CONSTRUCTION |
"U" |
public static final String |
NON_CAPITAL_ASSET_ACTIVE |
"N" |
public static final String |
NON_CAPITAL_ASSET_ACTIVE_2003 |
"D" |
public static final String |
NON_CAPITAL_ASSET_RETIRED |
"O" |
public static final String |
NON_CAPITAL_ASSET_RETIRED_2003 |
"E" |
org.kuali.kfs.module.cam.CamsConstants.Parameters | ||
---|---|---|
public static final String |
BAR_CODE_ERROR_DOCUMENT_IGNORES_LOCKS |
"IGNORES_LOCKS_IND" |
public static final String |
CAPITAL_ASSET_STATUS_CODES |
"CAPITAL_ASSET_STATUS_CODES" |
public static final String |
CAPITAL_OBJECT_SUB_TYPES |
"CAPITAL_OBJECT_SUB_TYPES" |
public static final String |
CAPITALIZATION_LIMIT_AMOUNT |
"CAPITALIZATION_LIMIT_AMOUNT" |
public static final String |
DEFAULT_FABRICATION_ASSET_TYPE_CODE |
"DEFAULT_FABRICATION_ASSET_TYPE" |
public static final String |
DEFAULT_GAIN_LOSS_DISPOSITION_OBJECT_CODE |
"DEFAULT_GAIN_LOSS_DISPOSITION_OBJECT_CODE" |
public static final String |
DEPRECIATION_CAMPUS_PLANT_FUND_OBJECT_SUB_TYPES |
"DEPRECIATION_CAMPUS_PLANT_FUND_OBJECT_SUB_TYPE" |
public static final String |
DEPRECIATION_ORGANIZATON_PLANT_FUND_SUB_OBJECT_TYPES |
"DEPRECIATION_ORGANIZATON_PLANT_FUND_OBJECT_SUB_TYPE" |
public static final String |
DEPRECIATION_RUN_DATE_PARAMETER |
"DEPRECIATION_RUN_DATE" |
public static final String |
EDITABLE_FIELDS_WHEN_TAGGED_PRIOR_FISCAL_YEAR |
"EDITABLE_FIELDS_WHEN_TAGGED_PRIOR_FISCAL_YEAR" |
public static final String |
FEDERAL_CONTRIBUTIONS_OBJECT_SUB_TYPES |
"FEDERAL_CONTRIBUTIONS_OBJECT_SUB_TYPES" |
public static final String |
FEDERAL_OWNED_OBJECT_SUB_TYPES |
"FEDERAL_OWNED_OBJECT_SUB_TYPES" |
public static final String |
INVALID_ASSET_STATUSES_BY_ACQUISITION_TYPE |
"INVALID_ASSET_STATUSES_BY_ACQUISITION_TYPE" |
public static final String |
INVALID_INVENTROY_STATUS_CODE_CHANGE |
"INVALID_ASSET_STATUS_BY_PRIOR_ASSET_STATUS" |
public static final String |
INVALID_OBJECT_SUB_TYPES_BY_ACQUISITION_TYPE |
"INVALID_OBJECT_SUB_TYPES_BY_ACQUISITION_TYPE" |
public static final String |
MAX_NUMBER_OF_RECORDS_PER_DOCUMENT |
"MAX_NUMBER_OF_RECORDS_PER_DOCUMENT" |
public static final String |
MERGE_SEPARATE_RETIREMENT_REASONS |
"MERGE_SEPARATE_RETIREMENT_REASONS" |
public static final String |
MOVABLE_EQUIPMENT_OBJECT_SUB_TYPES |
"MOVABLE_EQUIPMENT_OBJECT_SUB_TYPES" |
public static final String |
NON_DEPRECIABLE_FEDERALLY_OWNED_OBJECT_SUB_TYPES |
"NON_DEPRECIABLE_FEDERALLY_OWNED_OBJECT_SUB_TYPES" |
public static final String |
NON_DEPRECIABLE_NON_CAPITAL_ASSETS_STATUS_CODES |
"NON_DEPRECIABLE_NON_CAPITAL_ASSET_STATUS_CODES" |
public static final String |
NON_MOVABLE_EQUIPMENT_OBJECT_SUB_TYPES |
"NON_MOVABLE_EQUIPMENT_OBJECT_SUB_TYPES" |
public static final String |
OBJECT_SUB_TYPE_GROUPS |
"OBJECT_SUB_TYPE_GROUPS" |
public static final String |
RAZE_RETIREMENT_REASONS |
"RAZE_RETIREMENT_REASONS" |
public static final String |
RETIRED_STATUS_CODES |
"RETIRED_STATUS_CODES" |
public static final String |
VALID_ASSET_STATUSES_BY_ACQUISITION_TYPE |
"VALID_ASSET_STATUSES_BY_ACQUISITION_TYPE" |
public static final String |
VALID_INVENTROY_STATUS_CODE_CHANGE |
"VALID_ASSET_STATUS_BY_PRIOR_ASSET_STATUS" |
public static final String |
VALID_OBJECT_SUB_TYPES_BY_ACQUISITION_TYPE |
"VALID_OBJECT_SUB_TYPES_BY_ACQUISITION_TYPE" |
org.kuali.kfs.module.cam.CamsConstants.PaymentDocumentTypeCodes | ||
---|---|---|
public static final String |
ASSET_GLOBAL_SEPARATE |
"ASEP" |
public static final String |
ASSET_RETIREMENT_MERGE |
"AMRG" |
org.kuali.kfs.module.cam.CamsConstants.PermissionNames | ||
---|---|---|
public static final String |
ADD_NEGATIVE_PAYMENTS |
"Add Negative Payments" |
public static final String |
EDIT_WHEN_TAGGED_PRIOR_FISCAL_YEAR |
"Edit When Tagged Prior Fiscal Year" |
public static final String |
MAINTAIN_ASSET_LOCATION |
"Maintain Asset Location" |
public static final String |
MERGE |
"Merge" |
public static final String |
OVERRIDE_CAPITALIZATION_LIMIT_AMOUNT |
"Override CAPITALIZATION_LIMIT_AMOUNT" |
public static final String |
RAZE |
"Raze" |
public static final String |
RETIRE_MULTIPLE |
"Retire Multiple" |
public static final String |
RETIRE_NON_MOVABLE_ASSETS |
"Retire Non-Movable Assets" |
public static final String |
SEPARATE |
"Separate" |
public static final String |
TRANSFER_NON_MOVABLE_ASSETS |
"Transfer Non-Movable Assets" |
public static final String |
USE_ACQUISITION_TYPE_NEW |
"Use Acquisition Type \"New\"" |
public static final String |
USE_RESTRICTED_RETIREMENT_REASON |
"Use Restricted Retirement Reason" |
org.kuali.kfs.module.cam.CamsConstants.Postable | ||
---|---|---|
public static final String |
GL_BALANCE_TYPE_CODE_AC |
"AC" |
org.kuali.kfs.module.cam.CamsConstants.PreAssetTagging | ||
---|---|---|
public static final String |
SECTION_ID_PREASSET_TAGGING_DETAIL |
"Edit List of Pre-Asset Tagging Details" |
org.kuali.kfs.module.cam.CamsConstants.Report | ||
---|---|---|
public static final String |
FILE_PREFIX |
"CAMS" |
public static final String |
REPORT_EXTENSION |
"PDF" |
org.kuali.kfs.module.cam.CamsConstants.RetirementLabel | ||
---|---|---|
public static final String |
BUYER_DESCRIPTION |
"Buyer Description" |
public static final String |
CASH_RECEIPT_FINANCIAL_DOCUMENT_NUMBER |
"Cash Receipt Financial Document Number" |
public static final String |
PAID_CASE_NUMBER |
"Police Case Number" |
public static final String |
RETIREMENT_INSTITUTION_NAME |
"Retirement Institution Name" |
public static final String |
SALE_PRICE |
"Sale Price" |
org.kuali.kfs.module.cam.CamsConstants.RouteLevelNames | ||
---|---|---|
public static final String |
BORROWER |
"Borrower" |
public static final String |
EXTERNAL_TRANSFER |
"ExternalTransfer" |
public static final String |
MANAGEMENT |
"Management" |
public static final String |
PLANT_FUND |
"PlantFund" |
public static final String |
PURCHASING |
"Purchasing" |
org.kuali.kfs.module.cam.CamsConstants.StrutsActions | ||
---|---|---|
public static final String |
EQUIPMENT_LOAN_OR_RETURN |
"camsEquipmentLoanOrReturn.do" |
public static final String |
ONE_UP |
"../" |
public static final String |
PAYMENT |
"camsAssetPayment.do" |
public static final String |
TRANSFER |
"camsAssetTransfer.do" |
org.kuali.kfs.module.cam.CamsKeyConstants | ||
---|---|---|
public static final String |
CONTINUE_QUESTION |
"document.question.continue.text" |
public static final String |
ERROR_ASSET_RETIRED_ACT_NON_CAPITAL_2003 |
"error.asset.retired.act.non.capital.2003" |
public static final String |
ERROR_ASSET_RETIRED_CAPITAL |
"error.asset.retired.capital" |
public static final String |
ERROR_ASSET_RETIRED_NON_CAPITAL_ACTIVE |
"error.asset.retired.non.capital.active" |
public static final String |
ERROR_BLANK_IN_SERVICE_DATE_DISALLOWED |
"error.blank.in.service.date.disallowed" |
public static final String |
ERROR_CAPITAL_ASSET_VENDOR_NAME_REQUIRED |
"error.capital.asset.vendor.name.required" |
public static final String |
ERROR_ESTIMATED_FABRICATION_COMPLETION_DATE_PAST |
"error.asset.fabrication.completionDate.past" |
public static final String |
ERROR_ESTIMATED_FABRICATION_COMPLETION_DATE_REQUIRED |
"error.asset.fabrication.completionDate.required" |
public static final String |
ERROR_ESTIMATED_FABRICATION_LIFE_LIMIT_NEGATIVE |
"error.asset.fabrication.lifeLimit.negative" |
public static final String |
ERROR_ESTIMATED_FABRICATION_LIFE_LIMIT_REQUIRED |
"error.asset.fabrication.lifeLimit.required" |
public static final String |
ERROR_FABRICATION_ESTIMATED_TOTAL_AMOUNT_NEGATIVE |
"error.asset.fabrication.totalAmount.negative" |
public static final String |
ERROR_FABRICATION_ESTIMATED_TOTAL_AMOUNT_REQUIRED |
"error.asset.fabrication.totalAmount.required" |
public static final String |
ERROR_INVALID_ASSET_WARRANTY_NO |
"error.invalid.asset.warranty.no" |
public static final String |
ERROR_INVALID_BUILDING_CODE |
"error.invalid.building.code" |
public static final String |
ERROR_INVALID_IN_SERVICE_DATE |
"error.invalid.in.service.date" |
public static final String |
ERROR_INVALID_ROOM_NUMBER |
"error.invalid.room.number" |
public static final String |
ERROR_TAG_NUMBER_DUPLICATE |
"error.tag.number.duplicate" |
public static final String |
MESSAGE_BATCH_UPLOAD_TITLE_PRE_ASSET_TAGGING |
"message.batchUpload.title.pre.asset.tagging" |
public static final String |
ORGANIZATION_OWNER_ACCOUNT_INACTIVE |
"error.asset.org.owner.account.inactive" |
public static final String |
ORGANIZATION_OWNER_ACCOUNT_INVALID |
"error.asset.org.owner.account.invalid" |
org.kuali.kfs.module.cam.CamsKeyConstants.Asset | ||
---|---|---|
public static final String |
ERROR_ACQUISITION_TYPE_CODE_INACTIVE |
"error.acquisition.type.code.inactive" |
public static final String |
ERROR_ACQUISITION_TYPE_CODE_INVALID |
"error.acquisition.type.code.invalid" |
public static final String |
ERROR_ASSET_CONDITION_INACTIVE |
"error.asset.condition.inactive" |
public static final String |
ERROR_ASSET_CONDITION_INVALID |
"error.asset.condition.invalid" |
public static final String |
ERROR_ASSET_STATUS_INACTIVE |
"error.asset.status.inactive" |
public static final String |
ERROR_ASSET_STATUS_INVALID |
"error.asset.status.invalid" |
public static final String |
ERROR_DEPRECATION_METHOD_CODE_INACTIVE |
"error.deprecation.method.code.inactive" |
public static final String |
ERROR_DEPRECATION_METHOD_CODE_INVALID |
"error.deprecation.method.code.invalid" |
public static final String |
ERROR_FINANCIAL_OBJECT_SUBTYPE_CODE_INACTIVE |
"error.financial.object.subtype.code.inactive" |
public static final String |
ERROR_FINANCIAL_OBJECT_SUBTYPE_CODE_INVALID |
"error.financial.object.subtype.code.invalid" |
public static final String |
ERROR_INVALID_SALVAGE_AMOUNT |
"error.asset.salvage.amount.not.valid" |
public static final String |
ERROR_OWNER_INACTIVE |
"error.owner.inactive" |
public static final String |
ERROR_OWNER_INVALID |
"error.owner.invalid" |
public static final String |
ERROR_TYPE_CODE_INACTIVE |
"error.type.code.inactive" |
public static final String |
ERROR_TYPE_CODE_INVALID |
"error.type.code.invalid" |
org.kuali.kfs.module.cam.CamsKeyConstants.AssetGlobal | ||
---|---|---|
public static final String |
ERROR_ACQUISITION_TYPE_CODE_REQUIRED |
"error.acquisition.code.required" |
public static final String |
ERROR_ASSET_LOCATION_DEPENDENCY |
"error.asset.location.validation.dependecy" |
public static final String |
ERROR_ASSET_PAYMENT_DEPENDENCY |
"error.asset.payment.validation.dependecy" |
public static final String |
ERROR_ASSET_TYPE_REQUIRED |
"error.valid.capital.asset.type.required" |
public static final String |
ERROR_CAMPUS_TAG_NUMBER_DUPLICATE |
"error.asset.campus.tag.number.duplicate" |
public static final String |
ERROR_CAPITAL_ASSET_PAYMENT_AMOUNT_MIN |
"error.capital.asset.payment.min.limit" |
public static final String |
ERROR_CAPITAL_OBJECT_CODE_INVALID |
"error.capital.object.code.invalid" |
public static final String |
ERROR_CAPITAL_OBJECT_CODE_NOT_ALLOWED |
"error.capital.object.code.not.allowed" |
public static final String |
ERROR_CHANGE_ASSET_TOTAL_AMOUNT_DISALLOW |
"error.change.asset.total.amount.disallow" |
public static final String |
ERROR_DOCUMENT_POSTING_DATE_REQUIRED |
"error.document.posting.date.required" |
public static final String |
ERROR_DOCUMENT_TYPE_CODE_NOT_ALLOWED |
"error.document.type.code.not.allowed" |
public static final String |
ERROR_EXPENDITURE_FINANCIAL_DOCUMENT_NUMBER_REQUIRED |
"error.expenditure.financial.document.number.required" |
public static final String |
ERROR_EXPENDITURE_FINANCIAL_DOCUMENT_TYPE_CODE_REQUIRED |
"error.expenditure.financial.document.type.code.required" |
public static final String |
ERROR_FINANCIAL_DOCUMENT_POSTING_YEAR_REQUIRED |
"error.financial.document.posting.year.required" |
public static final String |
ERROR_INVALID_ACQUISITION_INCOME_OBJECT_CODE |
"error.invalid.acquisition.income.object.code" |
public static final String |
ERROR_INVALID_PAYMENT_AMOUNT |
"error.payment.amount.invalid" |
public static final String |
ERROR_INVENTORY_STATUS_REQUIRED |
"error.asset.inventory.status.code.required" |
public static final String |
ERROR_INVENTORY_STATUS_REQUIRED_FOR_PAYMENT |
"error.asset.inventory.status.code.required.for.payment" |
public static final String |
ERROR_MFR_NAME_REQUIRED |
"error.capital.asset.manufacturer.name.required" |
public static final String |
ERROR_NON_CAPITAL_ASSET_PAYMENT_AMOUNT_MAX |
"error.noncapital.asset.payment.max.limit" |
public static final String |
ERROR_OWNER_ACCT_NOT_ACTIVE |
"error.asset.owner.account.not.active" |
public static final String |
ERROR_OWNER_ACCT_NUMBER_INVALID |
"error.asset.owner.account.number.invalid" |
public static final String |
ERROR_OWNER_CHART_INVALID |
"error.asset.owner.chart.code.invalid" |
public static final String |
ERROR_PAYMENT_ACCT_NOT_VALID |
"error.asset.payment.account.not.valid" |
public static final String |
ERROR_SEPARATE_ASSET_ALREADY_SEPARATED |
"error.separate.asset.already.separated" |
public static final String |
ERROR_SEPARATE_ASSET_TOTAL_COST_NOT_MATCH_PAYMENT_TOTAL_COST |
"error.separate.asset.total.cost.not.match.payment.total.cost" |
public static final String |
ERROR_UNIVERSITY_NOT_DEFINED_FOR_DATE |
"error.university.not.defined.for.date" |
public static final String |
ERROR_VENDOR_NAME_REQUIRED |
"error.capital.asset.vendor.name.required" |
public static final String |
MIN_ONE_ASSET_REQUIRED |
"error.document.min.one.asset.required" |
public static final String |
MIN_ONE_PAYMENT_REQUIRED |
"error.document.min.one.payment.required" |
org.kuali.kfs.module.cam.CamsKeyConstants.AssetLocation | ||
---|---|---|
public static final String |
ERROR_ASSET_LOCATION_ROOM_NUMBER_NONMOVEABLE |
"error.asset.location.room.number.nonmoveable" |
public static final String |
ERROR_CHOOSE_ASSET_TYPE |
"error.choose.asset.type.validate.location" |
public static final String |
ERROR_CHOOSE_LOCATION_INFO |
"error.location.choose.right" |
public static final String |
ERROR_INVALID_BUILDING_CODE |
"error.invalid.building.code" |
public static final String |
ERROR_INVALID_CAMPUS_CODE |
"error.invalid.campus.code" |
public static final String |
ERROR_INVALID_OFF_CAMPUS_STATE |
"error.invalid.state.code" |
public static final String |
ERROR_INVALID_ROOM_NUMBER |
"error.invalid.room.code" |
public static final String |
ERROR_INVALID_STATE_ZIP_CODE |
"error.invalid.state.zip.code" |
public static final String |
ERROR_INVALID_ZIP_CODE |
"error.invalid.zip.code" |
public static final String |
ERROR_LOCATION_INFO_REQUIRED |
"error.location.info.required" |
public static final String |
ERROR_LOCATION_NOT_PERMITTED_ASSET_TYPE |
"error.location.not.permitted.asset.type" |
public static final String |
ERROR_LOCATION_OFF_CAMPUS_NOT_PERMITTED |
"error.location.offcampus.not.permitted" |
public static final String |
ERROR_LOCATION_ON_CAMPUS_NOT_PERMITTED |
"error.location.oncampus.not.permitted" |
public static final String |
ERROR_OFFCAMPUS_ADDRESS_REQUIRED |
"error.offcampus.address.required" |
public static final String |
ERROR_OFFCAMPUS_CITY_REQUIRED |
"error.offcampus.city.required" |
public static final String |
ERROR_OFFCAMPUS_CONTACT_REQUIRED |
"error.offcampus.contactName.required" |
public static final String |
ERROR_OFFCAMPUS_COUNTRY_REQUIRED |
"error.offcampus.country.required" |
public static final String |
ERROR_OFFCAMPUS_STATE_REQUIRED |
"error.offcampus.state.required" |
public static final String |
ERROR_OFFCAMPUS_ZIP_REQUIRED |
"error.offcampus.zip.required" |
public static final String |
ERROR_ONCAMPUS_BUILDING_CODE_REQUIRED |
"error.oncampus.building.value.required" |
public static final String |
ERROR_ONCAMPUS_BUILDING_ROOM_NUMBER_NOT_PERMITTED |
"error.oncampus.room.number.not.permitted" |
public static final String |
ERROR_ONCAMPUS_BUILDING_ROOM_NUMBER_REQUIRED |
"error.oncampus.room.number.required" |
public static final String |
ERROR_ONCAMPUS_SUB_ROOM_NUMBER_NOT_PERMITTED |
"error.oncampus.sub.room.number.not.permitted" |
org.kuali.kfs.module.cam.CamsKeyConstants.AssetLocationGlobal | ||
---|---|---|
public static final String |
ERROR_ASSET_AUTHORIZATION |
"error.asset.authorization" |
public static final String |
ERROR_ASSET_LOCATION_GLOBAL_NO_ASSET_DETAIL |
"error.asset.location.no.asset.location.detail.line" |
public static final String |
ERROR_BUILDING_CODE_REQUIRED |
"error.asset.location.building.code.required" |
public static final String |
ERROR_CAMPUS_CODE_REQUIRED |
"error.asset.location.campus.code.required" |
public static final String |
ERROR_DUPLICATE_TAG_NUMBER_FOUND |
"error.asset.location.duplicate.tag.number" |
public static final String |
ERROR_DUPLICATE_TAG_NUMBER_WITHIN_DOCUMENT |
"error.asset.location.duplicate.tag.within.document" |
public static final String |
ERROR_INVALID_BUILDING_CODE |
"error.asset.location.invalid.building.code" |
public static final String |
ERROR_INVALID_CAMPUS_CODE |
"error.asset.location.invalid.campus.code" |
public static final String |
ERROR_INVALID_CAPITAL_ASSET_NUMBER |
"error.asset.location.invalid.capital.asset.number" |
public static final String |
ERROR_INVALID_ROOM_NUMBER |
"error.asset.location.invalid.room.code" |
public static final String |
ERROR_INVALID_ROOM_NUMBER_FOR_CAMPUS |
"error.asset.location.invalid.room.code.for.campus" |
public static final String |
ERROR_ROOM_NUMBER_REQUIRED |
"error.asset.location.room.number.required" |
public static final String |
ERROR_TAG_NUMBER_REQUIRED |
"error.asset.location.tag.number.required" |
org.kuali.kfs.module.cam.CamsKeyConstants.AssetLock | ||
---|---|---|
public static final String |
ERROR_ASSET_LOCKED |
"error.asset.locked" |
public static final String |
ERROR_ASSET_MAINTENANCE_LOCKED |
"error.asset.maintenance.locked" |
org.kuali.kfs.module.cam.CamsKeyConstants.AssetRepairHistory | ||
---|---|---|
public static final String |
ERROR_DUPLICATE_INCIDENT_DATE |
"error.duplicate.incident.date" |
org.kuali.kfs.module.cam.CamsKeyConstants.AssetSeparate | ||
---|---|---|
public static final String |
ERROR_ASSET_DESCRIPTION_REQUIRED |
"error.asset.description.required" |
public static final String |
ERROR_ASSET_SPLIT_MAX_LIMIT |
"error.max.payments.limit" |
public static final String |
ERROR_CAPITAL_ASSET_TYPE_CODE_INVALID |
"error.capital.asset.type.code.invalid" |
public static final String |
ERROR_CAPITAL_ASSET_TYPE_CODE_REQUIRED |
"error.capital.asset.type.code.required" |
public static final String |
ERROR_INVALID_TOTAL_SEPARATE_SOURCE_AMOUNT |
"error.total.separate.source.amount.invalid" |
public static final String |
ERROR_MANUFACTURER_REQUIRED |
"error.manufacturer.required" |
public static final String |
ERROR_NON_CAPITAL_ASSET_SEPARATE_REQUIRED |
"error.non.active.capital.asset.required" |
public static final String |
ERROR_SEPARATE_ASSET_BELOW_THRESHOLD |
"error.separate.asset.below.threshold" |
public static final String |
ERROR_TOTAL_SEPARATE_SOURCE_AMOUNT_REQUIRED |
"error.total.separate.source.amount.required" |
public static final String |
ERROR_ZERO_OR_NEGATIVE_DOLLAR_AMOUNT |
"error.zero.or.negative.dollar.amount" |
public static final String |
ERROR_ZERO_OR_NEGATIVE_LOCATION_QUANTITY |
"error.zero.or.negative.location.quantity" |
org.kuali.kfs.module.cam.CamsKeyConstants.BarcodeInventory | ||
---|---|---|
public static final String |
ERROR_APPROVE_DOCUMENT_WITH_ERROR_EXIST |
"error.approve.document.with.error.exist" |
public static final String |
ERROR_ASSET_LOCKED |
"error.document.locked.asset" |
public static final String |
ERROR_CAPITAL_ASSET_DOESNT_EXIST |
"error.document.capitalAsset.not.found" |
public static final String |
ERROR_CAPITAL_ASSET_IS_RETIRED |
"error.document.capitalAsset.retired" |
public static final String |
ERROR_CHECKBOX_MUST_BE_CHECKED |
"error.checkbox.must.be.checked" |
public static final String |
ERROR_DUPLICATED_TAG_NUMBER |
"error.document.duplicated.tagNumber" |
public static final String |
ERROR_GLOBAL_REPLACE_SEARCH_CRITERIA |
"error.global.replace.empty.fields" |
public static final String |
ERROR_INACTIVE_FIELD |
"error.document.inactive.field" |
public static final String |
ERROR_INVALID_FIELD |
"error.document.invalid.field" |
public static final String |
ERROR_INVALID_FILE_TYPE |
"error.uploadFile.invalid.type" |
public static final String |
ERROR_RECORDS_NO_SELECTED |
"error.document.records_no_selected" |
public static final String |
ERROR_VALIDATE_ITEMS_BEFORE_APPROVE |
"error.validate.items.before.approval" |
public static final String |
TITLE_BAR_CODE_INVENTORY |
"message.upload.title.barCodeInventory" |
org.kuali.kfs.module.cam.CamsKeyConstants.Depreciation | ||
---|---|---|
public static final String |
DEPRECIATION_ALREADY_RAN_MSG |
"error.batch.depreciation.alreadyRan" |
public static final String |
DEPRECIATION_DATE_PARAMETER_NOT_FOUND |
"error.batch.depreciation.depreciationDateNotFound" |
public static final String |
ERROR_WHEN_CALCULATING_BASE_AMOUNT |
"error.batch.depreciation.baseAmountCalculationError" |
public static final String |
ERROR_WHEN_CALCULATING_DEPRECIATION |
"error.batch.depreciation.calculationError" |
public static final String |
ERROR_WHEN_UPDATING_GL_PENDING_ENTRY_TABLE |
"error.batch.depreciation.glpeUpdateError" |
public static final String |
INVALID_DEPRECIATION_DATE_FORMAT |
"error.batch.depreciation.invalidDepreciationDateFormat" |
public static final String |
MSG_REPORT_DEPRECIATION_HEADING1 |
"message.batch.report.depreciation.heading.description" |
public static final String |
MSG_REPORT_DEPRECIATION_HEADING2 |
"message.batch.report.depreciation.heading.figures" |
public static final String |
NO_ELIGIBLE_FOR_DEPRECIATION_ASSETS_FOUND |
"error.batch.depreciation.assetsNotFound" |
org.kuali.kfs.module.cam.CamsKeyConstants.EquipmentLoanOrReturn | ||
---|---|---|
public static final String |
ERROR_BORROWER_STORAGE_STATE_REQUIRED |
"error.borrower.storage.state.required" |
public static final String |
ERROR_BORROWER_STORAGE_ZIP_REQUIRED |
"error.borrower.storage.zip.required" |
public static final String |
ERROR_CAMPUS_TAG_NUMBER_REQUIRED |
"error.campus.tag.number.required" |
public static final String |
ERROR_INVALID_BORROWER_ID |
"error.invalid.borrower.id" |
public static final String |
ERROR_INVALID_BORROWER_STATE |
"error.invalid.borrower.state.code" |
public static final String |
ERROR_INVALID_BORROWER_STORAGE_STATE |
"error.invalid.borrower.storage.state.code" |
public static final String |
ERROR_INVALID_EXPECTED_MAX_DATE |
"error.invalid.expected.max.date" |
public static final String |
ERROR_INVALID_EXPECTED_RETURN_DATE |
"error.invalid.expected.return.date" |
public static final String |
ERROR_INVALID_LOAN_DATE |
"error.invalid.loan.date" |
public static final String |
ERROR_INVALID_LOAN_RETURN_DATE |
"error.invalid.loan.return.date" |
org.kuali.kfs.module.cam.CamsKeyConstants.GLPosting | ||
---|---|---|
public static final String |
ERROR_ASSET_OBJECT_CODE_INACTIVE |
"error.asset.object.code.inactive" |
public static final String |
ERROR_ASSET_OBJECT_CODE_NOT_FOUND |
"error.asset.object.code.not.found" |
public static final String |
ERROR_OBJECT_CODE_FROM_ASSET_OBJECT_CODE_INACTIVE |
"error.object.code.from.asset.object.code.inactive" |
public static final String |
ERROR_OBJECT_CODE_FROM_ASSET_OBJECT_CODE_INVALID |
"error.object.code.from.asset.object.code.invalid" |
public static final String |
ERROR_OBJECT_CODE_FROM_ASSET_OBJECT_CODE_NOT_FOUND |
"error.object.code.from.asset.object.code.not.found" |
org.kuali.kfs.module.cam.CamsKeyConstants.Payment | ||
---|---|---|
public static final String |
ERROR_ASSET_EXISTS_IN_DOCUMENT |
"error.asset.exists.in.payment.document" |
public static final String |
ERROR_INVALID_DOC_POST_DATE |
"error.payment.invalid.document.postdate" |
public static final String |
ERROR_INVALID_OBJECT_SUBTYPE |
"error.asset.payment.invalidObjectSubtypeCode" |
public static final String |
ERROR_NON_ASSETS_IN_DOCUMENT |
"error.payment.document.noAssetsInDocumentFound" |
public static final String |
ERROR_NON_CAPITAL_ASSET |
"error.non.capital.asset.payment" |
public static final String |
ERROR_NON_ZERO_COST_ASSETS_ALLOWED |
"error.payment.document.noZeroValueAssetsAllowed" |
public static final String |
ERROR_POSTING_DATE_FUTURE_NOT_ALLOWED |
"error.posting.date.future.notallowed" |
public static final String |
WARNING_NOT_SAME_OBJECT_SUB_TYPES |
"warning.payment.object.subtype.not_the_same" |
org.kuali.kfs.module.cam.CamsKeyConstants.PreTag | ||
---|---|---|
public static final String |
ERROR_PRE_TAG_DETAIL_EXCESS |
"error.pre.tag.detail.excess" |
public static final String |
ERROR_PRE_TAG_INVALID_REPRESENTATIVE_ID |
"error.invalid.representative.id" |
public static final String |
ERROR_PRE_TAG_NUMBER |
"error.invalid.pre.tag.number" |
org.kuali.kfs.module.cam.CamsKeyConstants.Retirement | ||
---|---|---|
public static final String |
ERROR_ASSET_RETIREMENT_GLOBAL_NO_ASSET |
"error.asset.retirement.global.no.asset" |
public static final String |
ERROR_BLANK_CAPITAL_ASSET_NUMBER |
"error.blank.capital.asset.number" |
public static final String |
ERROR_DISALLOWED_MERGE_RETIREMENT_REASON_CODE |
"error.disallowed.merge.retirement.reason.code" |
public static final String |
ERROR_DISALLOWED_MERGE_SEPARATE_REASON_CODE |
"error.disallowed.merge.separate.reason.code" |
public static final String |
ERROR_DISALLOWED_RAZE_REASON_CODE |
"error.disallowed.raze.reason.code" |
public static final String |
ERROR_DISALLOWED_RETIREMENT_REASON_CODE |
"error.disallowed.retirement.reason.code" |
public static final String |
ERROR_DUPLICATE_CAPITAL_ASSET_NUMBER_WITH_TARGET |
"error.duplicate.capital.asset.number.with.target" |
public static final String |
ERROR_INVALID_CAPITAL_ASSET_NUMBER |
"error.invalid.capital.asset.number" |
public static final String |
ERROR_INVALID_MERGED_TARGET_ASSET_NUMBER |
"error.invalid.merged.target.asset.number" |
public static final String |
ERROR_INVALID_RETIREMENT_DETAIL_INFO |
"error.invalid.retirement.detail.info" |
public static final String |
ERROR_INVALID_USER_GROUP_FOR_NON_MOVEABLE_ASSET |
"error.invalid.user.group.for.nonmoveable.asset" |
public static final String |
ERROR_LOANED_ASSET_CANNOT_RETIRED |
"error.retirement.asset.loaned" |
public static final String |
ERROR_MULTIPLE_ASSET_RETIRED |
"error.multiple.asset.retired" |
public static final String |
ERROR_NON_ACTIVE_ASSET_RETIREMENT |
"error.non.active.asset.retirment" |
public static final String |
ERROR_NON_CAPITAL_ASSET_RETIREMENT |
"error.non.capital.asset.retirment" |
public static final String |
ERROR_RETIREMENT_DETAIL_INFO_NULL |
"error.retirement.detail.info.null" |
public static final String |
MESSAGE_NO_LEDGER_ENTRY_REQUIRED_RETIREMENT |
"message.no.ledger.entry.required.retirement" |
org.kuali.kfs.module.cam.CamsKeyConstants.Transfer | ||
---|---|---|
public static final String |
ASSET_LOAN_NOTE |
"note.asset.loan.active" |
public static final String |
ERROR_ASSET_RETIRED_NOTRANSFER |
"error.asset.retired.notransfer" |
public static final String |
ERROR_CAMPUS_PLANT_FUND_UNKNOWN |
"error.campus.plant.fund.unknown" |
public static final String |
ERROR_INVALID_USER_AUTH_ID |
"error.representative.user.invalid" |
public static final String |
ERROR_INVALID_USER_GROUP_FOR_TRANSFER_NONMOVABLE_ASSET |
"error.invalid.user.group.for.transfer.nonmoveable.asset" |
public static final String |
ERROR_ORG_PLANT_FUND_UNKNOWN |
"error.org.plant.fund.unknown" |
public static final String |
ERROR_OWNER_ACCT_INVALID |
"error.receiving.org.acct.invalid" |
public static final String |
ERROR_OWNER_ACCT_NOT_ACTIVE |
"error.account.notactive" |
public static final String |
ERROR_OWNER_CHART_CODE_INVALID |
"error.receiving.org.chart.code.invalid" |
public static final String |
ERROR_PAYMENT_OBJECT_CODE_NOT_FOUND |
"error.transfer.document.payment.objectcode.doesnt.exists" |
public static final String |
ERROR_TRFR_FDOC_INVALID |
"error.transfer.fund.financial.doc.invalid" |
public static final String |
ERROR_TRFR_FDOC_REQUIRED |
"error.transfer.fund.financial.doc.required" |
public static final String |
ERROR_TRFR_LOANED |
"error.transfer.asset.loaned" |
public static final String |
MESSAGE_NO_LEDGER_ENTRY_REQUIRED_TRANSFER |
"message.no.ledger.entry.required.transfer" |
org.kuali.kfs.module.cam.CamsPropertyConstants | ||
---|---|---|
public static final String |
ASSET_LOCATION_COMMON_ERROR_SECTION_ID |
"assetLocationErrorSection" |
public static final String |
BCIE_GLOBAL_REPLACE_ERROR_SECTION_ID |
"globalReplaceErrorSection" |
public static final String |
COMMON_ERROR_SECTION_ID |
"commonErrorSection" |
public static final String |
DOCUMENT_NUMBER |
"documentNumber" |
org.kuali.kfs.module.cam.CamsPropertyConstants.Asset | ||
---|---|---|
public static final String |
ACCUMULATED_DEPRECIATION |
"accumulatedDepreciation" |
public static final String |
ACQUISITION_TYPE_CODE |
"acquisitionTypeCode" |
public static final String |
AGENCY_NUMBER |
"agencyNumber" |
public static final String |
ASSET_DATE_OF_SERVICE |
"capitalAssetInServiceDate" |
public static final String |
ASSET_DEPRECIATION_DATE |
"depreciationDate" |
public static final String |
ASSET_INVENTORY_STATUS |
"inventoryStatusCode" |
public static final String |
ASSET_LOCATIONS |
"assetLocations" |
public static final String |
ASSET_PAYMENTS |
"assetPayments" |
public static final String |
ASSET_REPRESENTATIVE |
"assetRepresentative" |
public static final String |
ASSET_RETIREMENT_FISCAL_MONTH |
"retirementPeriodCode" |
public static final String |
ASSET_RETIREMENT_FISCAL_YEAR |
"retirementFiscalYear" |
public static final String |
ASSET_WARRANTY_WARRANTY_NUMBER |
"assetWarranty.warrantyNumber" |
public static final String |
BOOK_VALUE |
"bookValue" |
public static final String |
BUILDING_CODE |
"buildingCode" |
public static final String |
BUILDING_ROOM_NUMBER |
"buildingRoomNumber" |
public static final String |
BUILDING_SUB_ROOM_NUMBER |
"buildingSubRoomNumber" |
public static final String |
CAMPUS_CODE |
"campusCode" |
public static final String |
CAMPUS_TAG_NUMBER |
"campusTagNumber" |
public static final String |
CAPITAL_ASSET_DESCRIPTION |
"capitalAssetDescription" |
public static final String |
CAPITAL_ASSET_NUMBER |
"capitalAssetNumber" |
public static final String |
CAPITAL_ASSET_TYPE |
"capitalAssetType" |
public static final String |
CAPITAL_ASSET_TYPE_CODE |
"capitalAssetTypeCode" |
public static final String |
CONDITION_CODE |
"conditionCode" |
public static final String |
CREATE_DATE |
"createDate" |
public static final String |
DOCUMENT_TYPE_CODE |
"documentTypeCode" |
public static final String |
ESTIMATED_FABRICATION_COMPLETION_DATE |
"estimatedFabricationCompletionDate" |
public static final String |
ESTIMATED_SELLING_PRICE |
"estimatedSellingPrice" |
public static final String |
FABRICATION_ESTIMATED_RETENTION_YEARS |
"fabricationEstimatedRetentionYears" |
public static final String |
FABRICATION_ESTIMATED_TOTAL_AMOUNT |
"fabricationEstimatedTotalAmount" |
public static final String |
FEDERAL_CONTRIBUTION |
"federalContribution" |
public static final String |
FINANCIAL_DOCUMENT_POSTING_PERIOD_CODE |
"financialDocumentPostingPeriodCode" |
public static final String |
FINANCIAL_DOCUMENT_POSTING_YEAR |
"financialDocumentPostingYear" |
public static final String |
FINANCIAL_OBJECT_SUB_TYP_CODE |
"financialObjectSubTypeCode" |
public static final String |
GOVERNMENT_TAG_NUMBER |
"governmentTagNumber" |
public static final String |
INVENTORY_STATUS_CODE |
"inventoryStatusCode" |
public static final String |
LAND_ACREAGE_SIZE |
"landAcreageSize" |
public static final String |
LAND_COUNTRY_NAME |
"landCountyName" |
public static final String |
LAND_PARCEL_NUMBER |
"landParcelNumber" |
public static final String |
LAST_INVENTORY_DATE |
"lastInventoryDate" |
public static final String |
MANUFACTURER_MODEL_NUMBER |
"manufacturerModelNumber" |
public static final String |
MANUFACTURER_NAME |
"manufacturerName" |
public static final String |
NATIONAL_STOCK_NUMBER |
"nationalStockNumber" |
public static final String |
OLD_TAG_NUMBER |
"oldTagNumber" |
public static final String |
ORGANIZATION_CODE |
"organizationOwnerAccount.organizationCode" |
public static final String |
ORGANIZATION_OWNER_ACCOUNT |
"organizationOwnerAccount" |
public static final String |
ORGANIZATION_OWNER_ACCOUNT_NUMBER |
"organizationOwnerAccountNumber" |
public static final String |
ORGANIZATION_OWNER_ACCOUNTS_COA_CODE |
"organizationOwnerAccount.chartOfAccountsCode" |
public static final String |
ORGANIZATION_OWNER_CHART_OF_ACCOUNTS_CODE |
"organizationOwnerChartOfAccountsCode" |
public static final String |
ORGANIZATION_TEXT |
"assetOrganization.organizationText" |
public static final String |
PRIMARY_DEPRECIATION_METHOD |
"primaryDepreciationMethodCode" |
public static final String |
QUANTITY |
"quantity" |
public static final String |
RECEIVE_DATE |
"receiveDate" |
public static final String |
REF_ACQUISITION_TYPE |
"acquisitionType" |
public static final String |
REF_ASSET_CONDITION |
"condition" |
public static final String |
REF_ASSET_DEPRECATION_METHOD |
"assetPrimaryDepreciationMethod" |
public static final String |
REF_ASSET_STATUS |
"inventoryStatus" |
public static final String |
REF_ASSET_TYPE |
"capitalAssetType" |
public static final String |
REF_CONTRACTS_AND_GRANTS_AGENCY |
"agency" |
public static final String |
REF_OBJECT_SUB_TYPE |
"financialObjectSubType" |
public static final String |
REP_USER_AUTH_ID |
"assetRepresentative.principalName" |
public static final String |
REPLACEMENT_AMOUNT |
"replacementAmount" |
public static final String |
REPRESENTATIVE_UNIVERSAL_IDENTIFIER |
"representativeUniversalIdentifier" |
public static final String |
RETIREMENT_INFO_MERGED_TARGET |
"retirementInfo.assetRetirementGlobal.mergedTargetCapitalAssetNumber" |
public static final String |
SALVAGE_AMOUNT |
"salvageAmount" |
public static final String |
SERIAL_NUMBER |
"serialNumber" |
public static final String |
TOTAL_COST_AMOUNT |
"totalCostAmount" |
public static final String |
VENDOR_NAME |
"vendorName" |
org.kuali.kfs.module.cam.CamsPropertyConstants.Asset.AssetLocation | ||
---|---|---|
public static final String |
CITY_NAME |
"offCampusLocation.assetLocationCityName" |
public static final String |
CONTACT_NAME |
"offCampusLocation.assetLocationContactName" |
public static final String |
COUNTRY_CODE |
"offCampusLocation.assetLocationCountryCode" |
public static final String |
STATE_CODE |
"offCampusLocation.assetLocationStateCode" |
public static final String |
STREET_ADDRESS |
"offCampusLocation.assetLocationStreetAddress" |
public static final String |
ZIP_CODE |
"offCampusLocation.assetLocationZipCode" |
org.kuali.kfs.module.cam.CamsPropertyConstants.AssetAcquisitionType | ||
---|---|---|
public static final String |
ACQUISITION_TYPE_CODE |
"acquisitionTypeCode" |
org.kuali.kfs.module.cam.CamsPropertyConstants.AssetComponent | ||
---|---|---|
public static final String |
CAPITAL_ASSET_NUMBER |
"capitalAssetNumber" |
public static final String |
COMPONENT_NUMBER |
"componentNumber" |
org.kuali.kfs.module.cam.CamsPropertyConstants.AssetDepreciationConvention | ||
---|---|---|
public static final String |
FINANCIAL_OBJECT_SUB_TYPE_CODE |
"financialObjectSubTypeCode" |
org.kuali.kfs.module.cam.CamsPropertyConstants.AssetGlobal | ||
---|---|---|
public static final String |
ACQUISITION_TYPE |
"acquisitionType" |
public static final String |
ACQUISITION_TYPE_CODE |
"acquisitionTypeCode" |
public static final String |
ASSET_PAYMENT_DETAILS |
"assetPaymentDetails" |
public static final String |
ASSET_SHARED_DETAILS |
"assetSharedDetails" |
public static final String |
CAPITAL_ASSET_DEPRECIATION_DATE |
"capitalAssetDepreciationDate" |
public static final String |
CAPITAL_ASSET_DESCRIPTION |
"capitalAssetDescription" |
public static final String |
CAPITAL_ASSET_TYPE |
"capitalAssetType" |
public static final String |
CAPITAL_ASSET_TYPE_CODE |
"capitalAssetTypeCode" |
public static final String |
DOCUMENT_NUMBER |
"documentNumber" |
public static final String |
INVENTORY_STATUS_CODE |
"inventoryStatusCode" |
public static final String |
MFR_NAME |
"manufacturerName" |
public static final String |
ORGANIZATION_OWNER_ACCOUNT |
"organizationOwnerAccount" |
public static final String |
ORGANIZATION_OWNER_ACCOUNT_NUMBER |
"organizationOwnerAccountNumber" |
public static final String |
ORGANIZATION_OWNER_ACCT_NUMBER |
"organizationOwnerAccountNumber" |
public static final String |
ORGANIZATION_OWNER_CHART |
"organizationOwnerChartOfAccounts" |
public static final String |
ORGANIZATION_OWNER_CHART_OF_ACCOUNTS |
"organizationOwnerChartOfAccountsCode" |
public static final String |
ORGANIZATION_TEXT |
"organizationText" |
public static final String |
SEPARATE_SOURCE_CAPITAL_ASSET |
"separateSourceCapitalAsset" |
public static final String |
SEPARATE_SOURCE_CAPITAL_ASSET_NUMBER |
"separateSourceCapitalAssetNumber" |
public static final String |
SEPARATE_SOURCE_REMAINING_AMOUNT |
"separateSourceRemainingAmount" |
public static final String |
SEPERATE_SOURCE_PAYMENT_SEQUENCE_NUMBER |
"separateSourcePaymentSequenceNumber" |
public static final String |
VENDOR_NAME |
"vendorName" |
org.kuali.kfs.module.cam.CamsPropertyConstants.AssetGlobalDetail | ||
---|---|---|
public static final String |
ASSET_GLOBAL_UNIQUE_DETAILS |
"assetGlobalUniqueDetails" |
public static final String |
ASSET_UNIQUE_DETAILS |
"assetGlobalUniqueDetails" |
public static final String |
BUILDING |
"building" |
public static final String |
BUILDING_ROOM |
"buildingRoom" |
public static final String |
CAMPUS |
"campus" |
public static final String |
CAMPUS_TAG_NUMBER |
"campusTagNumber" |
public static final String |
DOCUMENT_NUMBER |
"documentNumber" |
public static final String |
OFF_CAMPUS_STATE |
"offCampusState" |
public static final String |
VERSION_NUM |
"versionNumber" |
org.kuali.kfs.module.cam.CamsPropertyConstants.AssetLocationGlobal | ||
---|---|---|
public static final String |
ASSET_LOCATION_GLOBAL_DETAILS |
"assetLocationGlobalDetails" |
public static final String |
BUILDING_CODE |
"buildingCode" |
public static final String |
BUILDING_ROOM_NUMBER |
"buildingRoomNumber" |
public static final String |
BUILDING_SUB_ROOM_NUMBER |
"buildingSubRoomNumber" |
public static final String |
CAMPUS_CODE |
"campusCode" |
public static final String |
CAMPUS_TAG_NUMBER |
"campusTagNumber" |
public static final String |
CAPITAL_ASSET_NUMBER |
"capitalAssetNumber" |
org.kuali.kfs.module.cam.CamsPropertyConstants.AssetLocationGlobalDetail | ||
---|---|---|
public static final String |
ASSET |
"asset" |
public static final String |
CAPITAL_ASSET_NUMBER |
"assetLocationGlobalDetails.capitalAssetNumber" |
org.kuali.kfs.module.cam.CamsPropertyConstants.AssetLock | ||
---|---|---|
public static final String |
DOCUMENT_NUMBER |
"documentNumber" |
org.kuali.kfs.module.cam.CamsPropertyConstants.AssetObject | ||
---|---|---|
public static final String |
ACTIVE |
"active" |
public static final String |
UNIVERSITY_FISCAL_YEAR |
"universityFiscalYear" |
org.kuali.kfs.module.cam.CamsPropertyConstants.AssetObjectCode | ||
---|---|---|
public static final String |
ACCUMULATED_DEPRECIATION_FINANCIAL_OBJECT |
"accumulatedDepreciationFinancialObject" |
public static final String |
CAPITALIZATION_FINANCIAL_OBJECT |
"capitalizationFinancialObject" |
org.kuali.kfs.module.cam.CamsPropertyConstants.AssetOrganization | ||
---|---|---|
public static final String |
ASSET_ORGANIZATION |
"assetOrganization" |
public static final String |
ORGANIZATION_TAG_NUMBER |
"organizationTagNumber" |
org.kuali.kfs.module.cam.CamsPropertyConstants.AssetPayment | ||
---|---|---|
public static final String |
ACCOUNT_CHARGE_AMOUNT |
"accountChargeAmount" |
public static final String |
ACCOUNT_NUMBER |
"accountNumber" |
public static final String |
ACCUMULATED_DEPRECIATION_AMOUNT |
"accumulatedPrimaryDepreciationAmount" |
public static final String |
CAPITAL_ASSET_NUMBER |
"capitalAssetNumber" |
public static final String |
FINANCIAL_DOCUMENT_POSTING_DATE |
"financialDocumentPostingDate" |
public static final String |
FINANCIAL_DOCUMENT_POSTING_PERIOD_CODE |
"financialDocumentPostingPeriodCode" |
public static final String |
FINANCIAL_DOCUMENT_POSTING_YEAR |
"financialDocumentPostingYear" |
public static final String |
FINANCIAL_OBJECT |
"financialObject" |
public static final String |
OBJECT_CODE |
"financialObjectCode" |
public static final String |
OBJECT_TYPE_CODE |
"financialObject.financialObjectTypeCode" |
public static final String |
ORGANIZATION_REFERENCE_ID |
"organizationReferenceId" |
public static final String |
ORIGINATION_CODE |
"financialSystemOriginationCode" |
public static final String |
PAYMENT_SEQ_NUMBER |
"paymentSequenceNumber" |
public static final String |
PERIOD_1_DEPRECIATION_AMOUNT |
"period1Depreciation1Amount" |
public static final String |
PERIOD_10_DEPRECIATION_AMOUNT |
"period10Depreciation1Amount" |
public static final String |
PERIOD_11_DEPRECIATION_AMOUNT |
"period11Depreciation1Amount" |
public static final String |
PERIOD_12_DEPRECIATION_AMOUNT |
"period12Depreciation1Amount" |
public static final String |
PERIOD_2_DEPRECIATION_AMOUNT |
"period2Depreciation1Amount" |
public static final String |
PERIOD_3_DEPRECIATION_AMOUNT |
"period3Depreciation1Amount" |
public static final String |
PERIOD_4_DEPRECIATION_AMOUNT |
"period4Depreciation1Amount" |
public static final String |
PERIOD_5_DEPRECIATION_AMOUNT |
"period5Depreciation1Amount" |
public static final String |
PERIOD_6_DEPRECIATION_AMOUNT |
"period6Depreciation1Amount" |
public static final String |
PERIOD_7_DEPRECIATION_AMOUNT |
"period7Depreciation1Amount" |
public static final String |
PERIOD_8_DEPRECIATION_AMOUNT |
"period8Depreciation1Amount" |
public static final String |
PERIOD_9_DEPRECIATION_AMOUNT |
"period9Depreciation1Amount" |
public static final String |
PREVIOUS_YEAR_DEPRECIATION_AMOUNT |
"previousYearPrimaryDepreciationAmount" |
public static final String |
PRIMARY_DEPRECIATION_BASE_AMOUNT |
"primaryDepreciationBaseAmount" |
public static final String |
PROJECT_CODE |
"projectCode" |
public static final String |
PURCHASE_ORDER_NUMBER |
"purchaseOrderNumber" |
public static final String |
REQUISITION_NUMBER |
"requisitionNumber" |
public static final String |
SUB_ACCOUNT_NUMBER |
"subAccountNumber" |
public static final String |
SUB_OBJECT_CODE |
"financialSubObjectCode" |
public static final String |
TRANSACTION_DC_CODE |
"transactionDebitCreditCode" |
public static final String |
TRANSFER_PAYMENT_CODE |
"transferPaymentCode" |
org.kuali.kfs.module.cam.CamsPropertyConstants.AssetPaymentAssetDetail | ||
---|---|---|
public static final String |
ASSET |
"asset" |
org.kuali.kfs.module.cam.CamsPropertyConstants.AssetPaymentDetail | ||
---|---|---|
public static final String |
ACCOUNT |
"account" |
public static final String |
ACCOUNT_NUMBER |
"accountNumber" |
public static final String |
AMOUNT |
"amount" |
public static final String |
CHART_OF_ACCOUNTS_CODE |
"chartOfAccountsCode" |
public static final String |
DOCUMENT_NUMBER |
"expenditureFinancialDocumentNumber" |
public static final String |
DOCUMENT_POSTING_DATE |
"expenditureFinancialDocumentPostedDate" |
public static final String |
DOCUMENT_POSTING_FISCAL_MONTH |
"postingPeriodCode" |
public static final String |
DOCUMENT_POSTING_FISCAL_YEAR |
"postingYear" |
public static final String |
DOCUMENT_TYPE |
"expenditureFinancialSystemDocumentTypeCode" |
public static final String |
DOCUMENT_TYPE_CODE |
"expenditureFinancialDocumentTypeCode" |
public static final String |
FINANCIAL_OBJECT_CODE |
"financialObjectCode" |
public static final String |
OBJECT_CODE |
"objectCode" |
public static final String |
ORGANIZATION_REFERENCE_ID |
"organizationReferenceId" |
public static final String |
ORIGINATION |
"expenditureFinancialSystemOrigination" |
public static final String |
ORIGINATION_CODE |
"expenditureFinancialSystemOriginationCode" |
public static final String |
PROJECT_CODE |
"projectCode" |
public static final String |
PURCHASE_ORDER |
"purchaseOrderNumber" |
public static final String |
REQUISITION_NUMBER |
"requisitionNumber" |
public static final String |
SEQUENCE_NUMBER |
"sequenceNumber" |
public static final String |
SUB_ACCOUNT_NUMBER |
"subAccountNumber" |
public static final String |
SUB_OBJECT_CODE |
"financialSubObjectCode" |
public static final String |
VERSION_NUMBER |
"versionNumber" |
org.kuali.kfs.module.cam.CamsPropertyConstants.AssetPaymentDocument | ||
---|---|---|
public static final String |
ASSET |
"asset" |
public static final String |
ASSET_PAYMENT_ASSET_DETAIL |
"assetPaymentAssetDetail" |
public static final String |
ASSET_PAYMENTS |
"assetPayments" |
public static final String |
CAPITAL_ASSET_NUMBER |
"capitalAssetNumber" |
org.kuali.kfs.module.cam.CamsPropertyConstants.AssetRepairHistory | ||
---|---|---|
public static final String |
INCIDENT_DATE |
"incidentDate" |
org.kuali.kfs.module.cam.CamsPropertyConstants.AssetRetirementGlobal | ||
---|---|---|
public static final String |
ASSET_RETIREMENT_GLOBAL_DETAILS |
"assetRetirementGlobalDetails" |
public static final String |
CAPITAL_ASSET_NUMBER |
"assetRetirementGlobalDetails.capitalAssetNumber" |
public static final String |
MERGED_TARGET_CAPITAL_ASSET |
"mergedTargetCapitalAsset" |
public static final String |
MERGED_TARGET_CAPITAL_ASSET_DESC |
"mergedTargetCapitalAssetDescription" |
public static final String |
MERGED_TARGET_CAPITAL_ASSET_NUMBER |
"mergedTargetCapitalAssetNumber" |
public static final String |
RETIREMENT_REASON_CODE |
"retirementReasonCode" |
public static final String |
SHARED_RETIREMENT_INFO |
"sharedRetirementInfo" |
org.kuali.kfs.module.cam.CamsPropertyConstants.AssetRetirementGlobalDetail | ||
---|---|---|
public static final String |
ASSET |
"asset" |
public static final String |
BUYER_DESCRIPTION |
"buyerDescription" |
public static final String |
CAPITAL_ASSET_NUMBER |
"capitalAssetNumber" |
public static final String |
CASH_RECEIPT_FINANCIAL_DOCUMENT_NUMBER |
"cashReceiptFinancialDocumentNumber" |
public static final String |
ESTIMATED_SELLING_PRICE |
"estimatedSellingPrice" |
public static final String |
HANDLING_FEE_AMOUNT |
"handlingFeeAmount" |
public static final String |
PAID_CASE_NUMBER |
"paidCaseNumber" |
public static final String |
PREVENTIVE_MAINTENANCE_AMOUNT |
"preventiveMaintenanceAmount" |
public static final String |
RETIREMENT_ACCOUNT_NUMBER |
"retirementAccountNumber" |
public static final String |
RETIREMENT_CHART_OF_ACCOUNTS_CODE |
"retirementChartOfAccountsCode" |
public static final String |
RETIREMENT_CITY_NAME |
"retirementCityName" |
public static final String |
RETIREMENT_CONTACT_NAME |
"retirementContactName" |
public static final String |
RETIREMENT_COUNTRY_CODE |
"retirementCountryCode" |
public static final String |
RETIREMENT_INSTITUTION_NAME |
"retirementInstitutionName" |
public static final String |
RETIREMENT_PHONE_NUMBER |
"retirementPhoneNumber" |
public static final String |
RETIREMENT_STATE_CODE |
"retirementStateCode" |
public static final String |
RETIREMENT_STREET_ADDRESS |
"retirementStreetAddress" |
public static final String |
RETIREMENT_ZIP_CODE |
"retirementZipCode" |
public static final String |
SALE_PRICE |
"salePrice" |
org.kuali.kfs.module.cam.CamsPropertyConstants.AssetTransferDocument | ||
---|---|---|
public static final String |
ASSET |
"asset" |
public static final String |
BUILDING |
"building" |
public static final String |
BUILDING_CODE |
"buildingCode" |
public static final String |
BUILDING_ROOM |
"buildingRoom" |
public static final String |
BUILDING_ROOM_NUMBER |
"buildingRoomNumber" |
public static final String |
BUILDING_SUB_ROOM_NUMBER |
"buildingSubRoomNumber" |
public static final String |
CAMPUS |
"campus" |
public static final String |
CAMPUS_CODE |
"campusCode" |
public static final String |
CAPITAL_ASSET_NUMBER |
"capitalAssetNumber" |
public static final String |
LOCATION_TAB |
"locationTabKey" |
public static final String |
OFF_CAMPUS_ADDRESS |
"offCampusAddress" |
public static final String |
OFF_CAMPUS_CITY |
"offCampusCityName" |
public static final String |
OFF_CAMPUS_CONTACT_NAME |
"offCampusName" |
public static final String |
OFF_CAMPUS_STATE |
"offCampusState" |
public static final String |
OFF_CAMPUS_STATE_CODE |
"offCampusStateCode" |
public static final String |
OFF_CAMPUS_ZIP |
"offCampusZipCode" |
public static final String |
OLD_ORGANIZATION_OWNER_ACCOUNT |
"oldOrganizationOwnerAccount" |
public static final String |
ORGANIZATION |
"organization" |
public static final String |
ORGANIZATION_OWNER_ACCOUNT |
"organizationOwnerAccount" |
public static final String |
ORGANIZATION_OWNER_ACCOUNT_NUMBER |
"organizationOwnerAccountNumber" |
public static final String |
ORGANIZATION_OWNER_CHART_OF_ACCOUNTS |
"organizationOwnerChartOfAccounts" |
public static final String |
ORGANIZATION_OWNER_CHART_OF_ACCOUNTS_CODE |
"organizationOwnerChartOfAccountsCode" |
public static final String |
REP_USER_AUTH_ID |
"assetRepresentative.principalName" |
public static final String |
TRANSFER_FUND_FINANCIAL_DOC |
"transferOfFundsFinancialDocument" |
public static final String |
TRANSFER_FUND_FINANCIAL_DOC_NUM |
"transferOfFundsFinancialDocumentNumber" |
org.kuali.kfs.module.cam.CamsPropertyConstants.AssetType | ||
---|---|---|
public static final String |
ASSET_DEPRECIATION_LIFE_LIMIT |
"depreciableLifeLimit" |
public static final String |
CAPITAL_ASSET_TYPE_CODE |
"capitalAssetTypeCode" |
org.kuali.kfs.module.cam.CamsPropertyConstants.BarcodeInventory | ||
---|---|---|
public static final String |
BARCODE_INVENTORY_DETAIL |
"barcodeInventoryErrorDetail" |
public static final String |
DOCUMENT_NUMBER |
"documentNumber" |
org.kuali.kfs.module.cam.CamsPropertyConstants.EquipmentLoanOrReturnDocument | ||
---|---|---|
public static final String |
BORROWER_COUNTRY_CODE |
"borrowerCountryCode" |
public static final String |
BORROWER_POSTAL_ZIP_CODE |
"borrowerPostalZipCode" |
public static final String |
BORROWER_PRINCIPAL_NAME |
"borrowerPerson.principalName" |
public static final String |
BORROWER_STAORAGE_COUNTRY_CODE |
"borrowerStorageCountryCode" |
public static final String |
BORROWER_STAORAGE_STATE |
"borrowerStorageState" |
public static final String |
BORROWER_STAORAGE_STATE_CODE |
"borrowerStorageStateCode" |
public static final String |
BORROWER_STATE |
"borrowerState" |
public static final String |
BORROWER_STATE_CODE |
"borrowerStateCode" |
public static final String |
BORROWER_STORAGE_ZIP_CODE |
"borrowerStorageZipCode" |
public static final String |
BORROWER_UNIVERSAL_INDENTIFIER |
"borrowerUniversalIdentifier" |
public static final String |
BORROWER_UNIVERSAL_USER |
"borrowerPerson" |
public static final String |
CAMPUS_TAG_NUMBER |
"campusTagNumber" |
public static final String |
CAPITAL_ASSET_NUMBER |
"capitalAssetNumber" |
public static final String |
DOCUMENT_HEADER |
"documentHeader" |
public static final String |
EXPECTED_RETURN_DATE |
"expectedReturnDate" |
public static final String |
LOAN_DATE |
"loanDate" |
public static final String |
LOAN_RETURN_DATE |
"loanReturnDate" |
org.kuali.kfs.module.cam.batch.service.impl.AssetBarcodeInventoryLoadServiceImpl | ||
---|---|---|
protected static final String |
DOCUMENT_EXPLANATION |
"BARCODE ERROR INVENTORY" |
public static final String |
DOCUMENTS_MSG |
"The following barcode inventory error document were created" |
protected static final int |
MAX_NUMBER_OF_COLUMNS |
8 |
public static final String |
MESSAGE_NO_DOCUMENT_CREATED |
"NO barcode inventory error document was created." |
public static final String |
TOTAL_RECORDS_IN_ERROR_MSG |
"Total records in error" |
public static final String |
TOTAL_RECORDS_UPLOADED_MSG |
"Total records uploaded" |
org.kuali.kfs.module.cam.document.AssetGlobalMaintainableImpl | ||
---|---|---|
protected static final String |
REQUIRES_REVIEW |
"RequiresReview" |
org.kuali.kfs.module.cam.document.dataaccess.impl.DepreciableAssetsDaoOjb | ||
---|---|---|
protected static final String |
ASSET_TO_ASSET_TYPE_REFERENCE_DESCRIPTOR |
"asset.capitalAssetType." |
protected static final String |
PAYMENT_TO_ASSET_REFERENCE_DESCRIPTOR |
"asset." |
protected static final String |
PAYMENT_TO_OBJECT_REFERENCE_DESCRIPTOR |
"financialObject." |
org.kuali.kfs.module.cg.CGConstants | ||
---|---|---|
public static final String |
CG_NAMESPACE_CODE |
"KFS-CG" |
public static final String |
CLOSE_DOCUMENT_TAB_ERRORS |
"document.userInitiatedCloseDate" |
public static final String |
CO_PROJECT_DIRECTOR_PARAM |
"PERSON_ROLE_CODE_CO_PROJECT_DIRECTOR" |
public static final String |
CONTACT_PERSON_PARAM |
"PERSON_ROLE_CODE_CONTACT_PERSON" |
public static final String |
DATABASE_TRUE_VALUE |
"Y" |
public static final String |
DROPDOWN_LIST_SELECT |
"select:" |
public static final String |
LONG_TIMESTAMP_FORMAT |
"MM/dd/yyyy HH:mm:ss" |
public static final String |
MANUAL_BASE |
"MN" |
public static final String |
MAXIMUM_ACCOUNT_RESPONSIBILITY_ID |
"MAXIMUM_ACCOUNT_RESPONSIBILITY_ID" |
public static final int |
maximumPeriodLengthUnits |
1 |
public static final String |
MODIFIED_TOTAL_DIRECT_COST |
"MT" |
public static final String |
ORG_REVIEW_NODE_NAME |
"Org Review" |
public static final String |
ORG_REVIEW_TEMPLATE_NAME |
"KualiResearchOrgReviewTemplate" |
public static final String |
OTHER_PERSON_PARAM |
"PERSON_ROLE_CODE_OTHER" |
public static final String |
PROJECT_DIRECTOR_PARAM |
"PERSON_ROLE_CODE_PROJECT_DIRECTOR" |
public static final String |
PROJECT_TYPE_OTHER |
"PROJECT_TYPE_OTHER" |
public static final String |
PURPOSE_OTHER |
"PURPOSE_OTHER" |
public static final String |
PURPOSE_RESEARCH |
"PURPOSE_RESEARCH" |
public static final String |
RESEARCH_RISK_STUDY_REVIEW_EXEMPT |
"X" |
public static final String |
RESEARCH_RISK_STUDY_STATUS_APPROVED |
"A" |
public static final String |
RESEARCH_RISK_STUDY_STATUS_PENDING |
"P" |
public static final String |
RESEARCH_RISK_TYPE_ALL_COLUMNS |
"A" |
public static final String |
RESEARCH_RISK_TYPE_DESCRIPTION |
"D" |
public static final String |
RESEARCH_RISK_TYPE_SOME_COLUMNS |
"S" |
public static final String |
RESULT_SUMMARY_TO_EMAIL_ADDRESSES |
"RESULT_SUMMARY_TO_EMAIL_ADDRESSES" |
public static final String |
SHORT_TIMESTAMP_FORMAT |
"MM/dd/yyyy" |
public static final String |
SOURCE_URL_PARAMETER |
"SOURCE_URL" |
public static final String |
SUBMISSION_TYPE_CHANGE |
"SUBMISSION_TYPE_CHANGE" |
org.kuali.kfs.module.cg.CGConstants.CGKimConstants | ||
---|---|---|
public static final String |
AWARD_ROUTING_NODE_NAME |
"Award" |
public static final String |
MANAGEMENT_ROUTING_NODE_NAME |
"Management" |
public static final String |
UNPROCESSED_ROUTING_NODE_NAME |
"Unprocessed" |
org.kuali.kfs.module.cg.CGConstants.SectionId | ||
---|---|---|
public static final String |
PROPOSAL_RESEARCH_RISKS |
"proposalResearchRisks" |
org.kuali.kfs.module.cg.CGKeyConstants | ||
---|---|---|
public static final String |
ERROR_CLOSE_JOB_FAILED |
"error.cg.closeJobFailed" |
public static final String |
MESSAGE_CLOSE_JOB_SUCCEEDED |
"message.closeJob.succeeded" |
public static final String |
SUBJECT_CLOSE_JOB_FAILED |
"message.subject.closeJobFailed" |
public static final String |
SUBJECT_CLOSE_JOB_SUCCEEDED |
"message.subject.closeJobSucceeded" |
org.kuali.kfs.module.cg.CGPropertyConstants | ||
---|---|---|
public static final String |
DOCUMENT |
"document" |
public static final String |
NEW_MAINTAINABLE_OBJECT |
"newMaintainableObject" |
public static final String |
RESEARCH_RISK_TYPE_DESCRIPTION |
"researchRiskTypeDescription" |
public static final String |
RESEARCH_RISK_TYPE_SORT_NUMBER |
"researchRiskTypeSortNumber" |
org.kuali.kfs.module.cg.businessobject.ResearchRiskType | ||
---|---|---|
public static final String |
ALL |
"A" |
public static final String |
NEVER |
"X" |
public static final String |
NO |
"N" |
public static final String |
YES |
"Y" |
org.kuali.kfs.module.cg.document.validation.impl.CGMaintenanceDocumentRuleBase | ||
---|---|---|
protected static final String |
AGENCY_TYPE_CODE_FEDERAL |
"F" |
protected static final String |
PROJECT_DIRECTOR_DECEASED |
"D" |
org.kuali.kfs.module.cg.identity.CgKimAttributes | ||
---|---|---|
public static final String |
RESEARCH_RISK_TYPE_CODE |
"researchRiskTypeCode" |
org.kuali.kfs.module.ec.EffortConstants | ||
---|---|---|
public static final double |
AMOUNT_LIMIT_OF_TOTAL_SALARY_CHANGE |
0.009 |
public static final String |
DASH_ACCOUNT_NUMBER |
"-------" |
public static final String |
DASH_CHART_OF_ACCOUNTS_CODE |
"--" |
public static final String |
DASH_POSITION_NUMBER |
"--------" |
public static final String |
DOCUMENT_PREFIX |
"document." |
public static final String |
EFFORT_CERTIFICATION_TAB_ERRORS |
"newDetailLine.*,document.effortCertificationDetailLines*,document.summarizedDetailLines*" |
public static final String |
EFFORT_DETAIL_IMPORT_ERRORS |
"effortDetailImportError" |
public static final String |
EFFORT_NAMESPACE_CODE |
"KFS-EC" |
public static final String |
GENERATE_EFFORT_CERTIFICATION_REPORT_DEFINITION_QUESTION_ID |
"GenerateDefinitionQuestion" |
public static final String |
LABOR_OBJECT_SALARY_CODE |
"S" |
public static final double |
PERCENT_LIMIT_OF_LINE_SALARY_CHANGE |
0.005 |
public static final String |
RECREATED_DOCUMENT_MESSAGE_KEY |
"message.effort.recreatedDocumentMessage" |
public static final String |
REQUIRED_IMPORT_FIELDS_ERRORS |
"requiredImportFieldError" |
public static final String |
SORT_DETAIL_LINE_BY_COLUMN_METHOD_NAME |
"sortDetailLineByColumn" |
public static final String |
VALUE_SEPARATOR |
", " |
org.kuali.kfs.module.ec.EffortConstants.EffortCertificationEditMode | ||
---|---|---|
public static final String |
DETAIL_TAB_ENTRY |
"detailTabEntry" |
public static final String |
SUMMARY_TAB_ENTRY |
"summaryTabEntry" |
org.kuali.kfs.module.ec.EffortConstants.EffortDocumentTypes | ||
---|---|---|
public static final String |
EFFORT_CERTIFICATION_DOCUMENT |
"ECD" |
org.kuali.kfs.module.ec.EffortConstants.ExtractProcess | ||
---|---|---|
public static final String |
EXPENSE_OBJECT_TYPE |
"EXPENSE_OBJECT_TYPE" |
public static final String |
NUM_BALANCES_READ |
"numOfBalancesRead" |
public static final String |
NUM_BALANCES_SELECTED |
"numOfBalancesSelected" |
public static final String |
NUM_CERTIFICATIONS_WRITTEN |
"numOfCertificationWritten" |
public static final String |
NUM_DETAIL_LINES_WRITTEN |
"numOfDetailLineWritten" |
public static final String |
NUM_EMPLOYEES_SELECTED |
"numOfEmployees" |
public static final String |
NUM_ERRORS_FOUND |
"numOfErrors" |
org.kuali.kfs.module.ec.EffortConstants.SystemParameters | ||
---|---|---|
public static final String |
ACCOUNT_TYPE_CODE_BALANCE_SELECT |
"ACCOUNT_TYPE_CODE_BALANCE_SELECT" |
public static final String |
CREATE_FISCAL_YEAR |
"CREATE_FISCAL_YEAR" |
public static final String |
CREATE_REPORT_NUMBER |
"CREATE_REPORT_NUMBER" |
public static final String |
FEDERAL_AGENCY_TYPE_CODE |
"FEDERAL_AGENCY_TYPE" |
public static final String |
FEDERAL_ONLY_BALANCE_IND |
"FEDERAL_ONLY_BALANCE_IND" |
public static final String |
FEDERAL_ONLY_ROUTE_IND |
"FEDERAL_ONLY_ROUTE_IND" |
public static final String |
RUN_FISCAL_YEAR |
"RUN_FISCAL_YEAR" |
public static final String |
RUN_IND |
"RUN_IND" |
public static final String |
RUN_REPORT_NUMBER |
"RUN_REPORT_NUMBER" |
org.kuali.kfs.module.ec.EffortKeyConstants | ||
---|---|---|
public static final String |
ERROR_A21_SUB_ACCOUNT_NOT_FOUND |
"error.effort.a21SubAccountNotFound" |
public static final String |
ERROR_ACCOUNT_CLOSED |
"error.effort.accountClosed" |
public static final String |
ERROR_ACCOUNT_NUMBER_NOT_FOUND |
"error.effort.accountNumberNotFound" |
public static final String |
ERROR_BATCH_JOB_NOT_SCHEDULED |
"error.effort.batchJobNotScheduled" |
public static final String |
ERROR_CREATE_PROCESS_HAS_NOT_BEEN_COMPLETED |
"error.effort.createProcessHasNotBeenCompleted" |
public static final String |
ERROR_EMPLOYEE_NO_ELIGIBLE_LABOR_BALANCE |
"error.effort.employeeNoEligibleLaborBalance" |
public static final String |
ERROR_EMPLOYEE_NOT_ELIGIBLE |
"error.effort.employeeNotEligibleForEffortCertification" |
public static final String |
ERROR_END_FISCAL_YEAR |
"error.efffort.effortCertificationReport.endFiscalYear" |
public static final String |
ERROR_FISCAL_YEAR_MISSING |
"error.effort.fiscalYearMissing" |
public static final String |
ERROR_FISCAL_YEAR_OR_REPORT_NUMBER_INVALID |
"error.effort.fiscalYearOrReportNumberInvalid" |
public static final String |
ERROR_FISCAL_YR |
"error.requiredForUs" |
public static final String |
ERROR_FUND_GROUP_NOT_FOUND |
"error.effort.fundGroupNotFound" |
public static final String |
ERROR_INVALID_EFFORT_PERCENT |
"error.effort.invalidEffortPercent" |
public static final String |
ERROR_LINE_EXISTS |
"error.effort.lineExists" |
public static final String |
ERROR_MULTIPLE_ORGANIZATIONS_FOUND |
"error.effort.multipleOrganizationFound" |
public static final String |
ERROR_NEGATIVE_PAYROLL_AMOUNT |
"error.effort.negativePayrollAmount" |
public static final String |
ERROR_NONPOSITIVE_PAYROLL_AMOUNT |
"error.effort.nonpositivePayrollAmount" |
public static final String |
ERROR_NOT_COST_SHARE_SUB_ACCOUNT |
"error.effort.notCostShareSubAccount" |
public static final String |
ERROR_NOT_HAVE_DETAIL_LINE |
"error.effort.notHaveDetailLine" |
public static final String |
ERROR_NOT_HAVE_POSITION_GROUP |
"error.effort.notHavePositionGroup" |
public static final String |
ERROR_NOT_LABOR_OBJECT_CODE |
"error.effort.notLaborObjectCode" |
public static final String |
ERROR_NOT_PAID_BY_FEDERAL_FUNDS |
"error.effort.notPaidByFederalFunds" |
public static final String |
ERROR_NOT_PAID_BY_GRANT_ACCOUNT |
"error.effort.notPaidByGrantAccount" |
public static final String |
ERROR_NOTE_REQUIRED_WHEN_APPROVED_EFFORT_CERTIFICATION_EXIST |
"error.effort.noteRequiredWhenApprovedEffortCertificationExist" |
public static final String |
ERROR_NOTE_REQUIRED_WHEN_EFFORT_CHANGED |
"error.effort.noteRequiredWhenEffortChanged" |
public static final String |
ERROR_PAYROLL_AMOUNT_OVERCHANGED |
"error.effort.payrollAmountOverchanged" |
public static final String |
ERROR_PENDING_EFFORT_CERTIFICATION_EXIST |
"error.effort.pendingEffortCertificationExist" |
public static final String |
ERROR_PENDING_SALARAY_EXPENSE_TRANSFER_EXIST |
"error.effort.pendingSalaryExpenseTranferExist" |
public static final String |
ERROR_REPORT_DEFINITION_INACTIVE |
"error.effort.reportDefinitionInactive" |
public static final String |
ERROR_REPORT_DEFINITION_NOT_EXIST |
"error.effort.reportDefinitionNotExist" |
public static final String |
ERROR_REPORT_DEFINITION_PERIOD_NOT_OPENED |
"error.effort.reportDefinitionPeriodNotOpened" |
public static final String |
ERROR_REPORT_DOCUMENT_BUILD_NOT_EXIST |
"error.effort.reportDocumentBuildNotExist" |
public static final String |
ERROR_REPORT_DOCUMENT_EXIST |
"error.effort.reportDocumentExist" |
public static final String |
ERROR_REPORT_LINES_EXIST |
"error.effort.reportLinesExist" |
public static final String |
ERROR_REPORT_NUMBER_MISSING |
"error.effort.reportNumberMissing" |
public static final String |
ERROR_SALARY_EXPENSE_TRANSFER_DOCUMENT_NOT_GENERATED |
"error.effort.salaryExpenseTransferDocumentNotGenerated" |
public static final String |
ERROR_TOTAL_EFFORT_PERCENTAGE_NOT_100 |
"error.effort.totalEffortPercentageNot100" |
public static final String |
ERROR_TOTAL_PAYROLL_AMOUNT_OVERCHANGED |
"error.effort.totalPayrollAmountOverchanged" |
public static final String |
ERROR_UNDEFINED_UNIVERSITY_DATE |
"error.effort.undefinedUnversityDate" |
public static final String |
ERROR_ZERO_PAYROLL_AMOUNT |
"error.effort.zeroPayrollAmount" |
public static final String |
INVALID_EXPENSE_TRANSFER_PERIOD |
"error.rptdefn.transfer.period.invalid" |
public static final String |
INVALID_REPORT_BEGIN_PERIOD |
"error.rptdefn.begin.period.invalid" |
public static final String |
INVALID_REPORT_END_PERIOD |
"error.rptdefn.end.period.invalid" |
public static final String |
MESSAGE_CREATE_DOCUMENT_EXPLANATION |
"message.effort.create.explanation" |
public static final String |
MESSAGE_CREATE_SET_DOCUMENT_DESCRIPTION |
"message.effort.create.SETDocument.explanation" |
public static final String |
MESSAGE_NUM_BALANCE_RECORDS_READ |
"message.effort.report.numOfBalanceRecordsRead" |
public static final String |
MESSAGE_NUM_BALANCE_RECORDS_SELECTED |
"message.effort.report.numOfBalanceRecordsSelected" |
public static final String |
MESSAGE_NUM_CERTIFICATION_RECORDS_WRITTEN |
"message.effort.report.numOfCertificationRecordsWritten" |
public static final String |
MESSAGE_NUM_DETAIL_LINE_BUILD_RECORDS_WRITTEN |
"message.effort.report.numOfDetailLineBuildRecordsWritten" |
public static final String |
MESSAGE_NUM_EMPLOYEES_SELECTED |
"message.effort.report.numOfEmployeesSelected" |
public static final String |
MESSAGE_RECALCULATE_SALARY_AMOUNT |
"message.effort.report.recalculateSalaryAmount" |
public static final String |
QUESTION_OVERLAPPING_REPORT_DEFINITION |
"question.effort.effortCertificationReportDefinition.overlappingDefinitions" |
org.kuali.kfs.module.ec.EffortPropertyConstants | ||
---|---|---|
public static final String |
ACCOUNT_ACCOUNT_TYPE_CODE |
"account.accountTypeCode" |
public static final String |
COST_SHARE_SOURCE_SUB_ACCOUNT_NUMBER |
"costShareSourceSubAccountNumber" |
public static final String |
EFFORT_CERTIFICATION_BUILD_NUMBER |
"effortCertificationBuildNumber" |
public static final String |
EFFORT_CERTIFICATION_CALCULATED_OVERALL_PERCENT |
"effortCertificationCalculatedOverallPercent" |
public static final String |
EFFORT_CERTIFICATION_DETAIL_LINE |
"effortCertificationDetailLine" |
public static final String |
EFFORT_CERTIFICATION_DETAIL_LINES |
"effortCertificationDetailLines" |
public static final String |
EFFORT_CERTIFICATION_DOCUMENT |
"effortCertificationDocument" |
public static final String |
EFFORT_CERTIFICATION_DOCUMENT_NEW_LINE |
"newDetailLine" |
public static final String |
EFFORT_CERTIFICATION_ORIGINAL_PAYROLL_AMOUNT |
"effortCertificationOriginalPayrollAmount" |
public static final String |
EFFORT_CERTIFICATION_PAYROLL_AMOUNT |
"effortCertificationPayrollAmount" |
public static final String |
EFFORT_CERTIFICATION_PERIOD_STATUS_CODE |
"effortCertificationPeriodStatusCode" |
public static final String |
EFFORT_CERTIFICATION_REPORT_BEGIN_FISCAL_YEAR |
"effortCertificationReportBeginFiscalYear" |
public static final String |
EFFORT_CERTIFICATION_REPORT_BEGIN_PERIOD_CODE |
"effortCertificationReportBeginPeriodCode" |
public static final String |
EFFORT_CERTIFICATION_REPORT_DEFINITION |
"effortCertificationReportDefinition" |
public static final String |
EFFORT_CERTIFICATION_REPORT_END_FISCAL_YEAR |
"effortCertificationReportEndFiscalYear" |
public static final String |
EFFORT_CERTIFICATION_REPORT_END_PERIOD_CODE |
"effortCertificationReportEndPeriodCode" |
public static final String |
EFFORT_CERTIFICATION_REPORT_NUMBER |
"effortCertificationReportNumber" |
public static final String |
EFFORT_CERTIFICATION_REPORT_PERIOD_STATUS_CODE |
"effortCertificationReportPeriodStatusCode" |
public static final String |
EFFORT_CERTIFICATION_REPORT_PERIOD_TITLE |
"effortCertificationReportPeriodTitle" |
public static final String |
EFFORT_CERTIFICATION_REPORT_POSITION_OBJECT_GROUP_CODE |
"effortCertificationReportPositionObjectGroupCode" |
public static final String |
EFFORT_CERTIFICATION_REPORT_POSITIONS |
"effortCertificationReportPositions" |
public static final String |
EFFORT_CERTIFICATION_REPORT_RETURN_DATE |
"effortCertificationReportReturnDate" |
public static final String |
EFFORT_CERTIFICATION_REPORT_TYPE |
"effortCertificationReportType" |
public static final String |
EFFORT_CERTIFICATION_REPORT_TYPE_CODE |
"effortCertificationReportTypeCode" |
public static final String |
EFFORT_CERTIFICATION_UPDATED_OVERALL_PERCENT |
"effortCertificationUpdatedOverallPercent" |
public static final String |
EXPENSE_TRANSFER_FISCAL_PERIOD |
"expenseTransferFiscalPeriod" |
public static final String |
EXPENSE_TRANSFER_FISCAL_PERIOD_CODE |
"expenseTransferFiscalPeriodCode" |
public static final String |
EXPENSE_TRANSFER_FISCAL_YEAR |
"expenseTransferFiscalYear" |
public static final String |
LABOR_OBJECT_FRINGE_OR_SALARY_CODE |
"laborObject.financialObjectFringeOrSalaryCode" |
public static final String |
NEW_LINE_INDICATOR |
"newLineIndicator" |
public static final String |
PERSISED_EFFORT_PERCENT |
"persistedEffortPercent" |
public static final String |
PERSISED_PAYROLL_AMOUNT |
"persistedPayrollAmount" |
public static final String |
SOURCE_ACCOUNT_NUMBER |
"sourceAccountNumber" |
public static final String |
SOURCE_CHART_OF_ACCOUNTS_CODE |
"sourceChartOfAccountsCode" |
public static final String |
SUMMARIZED_DETAIL_LINES |
"summarizedDetailLines" |
org.kuali.kfs.module.ec.document.EffortCertificationDocument | ||
---|---|---|
protected static final String |
DO_AWARD_SPLIT |
"DoAwardSplit" |
protected static final String |
DO_RECREATE_SPLIT |
"DoRecreateSplit" |
org.kuali.kfs.module.ec.util.ExtractProcessReportDataHolder | ||
---|---|---|
public static final String |
KEY_OF_ERRORS_ENTRY |
"errors" |
public static final String |
KEY_OF_STATISTICS_ENTRY |
"statistics" |
public static final String |
REPORT_NUMBER |
"reportNumber" |
public static final String |
REPORT_PERIOD_BEGIN |
"reportPeriodBegin" |
public static final String |
REPORT_PERIOD_END |
"reportPeriodEnd" |
public static final String |
REPORT_YEAR |
"reportYear" |
org.kuali.kfs.module.endow.EndowConstants | ||
---|---|---|
public static final String |
ACCOUNTING_LINE_ERRORS |
"document.accountingLines" |
public static final String |
DECREASE_TAX_LOTS_LABEL_NAME |
"Decrease" |
public static final String |
DECREASE_TRANSACTION_LINE_GROUP_LABEL_NAME |
"Decrease" |
public static final String |
ENDOWMENT_CASH_TRANSFER_TRANSACTION_TYPE |
"ECT" |
public static final String |
ENDOWMENT_GENERAL_LEDGER_CASH_TRANSFER_TRANSACTION_TYPE |
"EGLT" |
public static final String |
ENDOWMENT_RECURRING_CASH_TRANSFER_DOCUMENT_TYPES |
"DOCUMENT_TYPES" |
public static final String |
EXISTING_SOURCE_TRAN_LINE_PROPERTY_NAME |
"sourceTransactionLine" |
public static final String |
EXISTING_TARGET_TRAN_LINE_PROPERTY_NAME |
"targetTransactionLine" |
public static final String |
INCOME |
"Income" |
public static final String |
INCREASE_TAX_LOTS_LABEL_NAME |
"Increase" |
public static final String |
INCREASE_TRANSACTION_LINE_GROUP_LABEL_NAME |
"Increase" |
public static final String |
KFS_ENDOW_ROLE_NAMESPACE |
"KFS-ENDOW" |
public static final String |
KUALI_FREQUENCY_LOOKUPABLE_IMPL |
"frequencyCodeLookupable" |
public static final String |
LOOKUP_LINK |
"Lookup" |
public static final int |
MAXIMUM_NUMBER_OF_LINES_PER_EDOC |
1000 |
public static final int |
MAXMUM_NUMBER_OF_EDOC_INITIALIZATION_TRY |
10 |
public static final String |
NEW_SOURCE_ACC_LINE_PROPERTY_NAME |
"newSourceAccouningLine" |
public static final String |
NEW_SOURCE_TRAN_LINE_PROPERTY_NAME |
"newSourceTransactionLine" |
public static final String |
NEW_TARGET_ACC_LINE_PROPERTY_NAME |
"newTargetAccountingLine" |
public static final String |
NEW_TARGET_TRAN_LINE_PROPERTY_NAME |
"newTargetTransactionLine" |
public static final String |
NO |
"N" |
public static final int |
NUMBER_OF_DAYS_IN_YEAR |
365 |
public static final int |
NUMBER_OF_MONTHS_REMAINING |
6 |
public static final String |
PRINCIPAL |
"Principal" |
public static final String |
SECURITY_ERRORS |
"securityErrors" |
public static final int |
SHORT_VS_LONG_TERM_PERIOD |
12 |
public static final String |
SOURCE_ACCOUNTING_LINES_ERRORS |
"newSourceAccountingLine*,document.sourceAccountingLines*" |
public static final String |
SOURCE_TAX_LOTS_LABEL_NAME |
"From" |
public static final String |
SOURCE_TRANSACTION_LINE_GROUP_LABEL_NAME |
"From" |
public static final String |
SOURCE_TRANSACTION_LINES_ERRORS |
"newSourceTransactionLine*,document.sourceTransactionLines*" |
public static final String |
TARGET_ACCOUNTING_LINES_ERRORS |
"newTargetAccountingLine*,document.targetAccountingLines*" |
public static final String |
TARGET_TAX_LOTS__LABEL_NAME |
"To" |
public static final String |
TARGET_TRANSACTION_LINE_GROUP_LABEL_NAME |
"To" |
public static final String |
TARGET_TRANSACTION_LINES_ERRORS |
"newTargetTransactionLine*,document.targetTransactionLines*" |
public static final String |
TRANSACTION_DETAILS_ERRORS |
"document.transactionSubTypeCode" |
public static final String |
TRANSACTION_LINE_ERRORS |
"document.transactionLines" |
public static final String |
TRANSACTION_LINE_TYPE_SOURCE |
"F" |
public static final String |
TRANSACTION_LINE_TYPE_TARGET |
"T" |
public static final String |
TRANSACTION_SECURITY_TAB_ERRORS |
"document.sourceTransactionSecurity*,document.targetTransactionSecurity*,*registrationCode" |
public static final String |
TRANSACTION_SECURITY_TYPE_SOURCE |
"F" |
public static final String |
TRANSACTION_SECURITY_TYPE_TARGET |
"T" |
public static final String |
UNITS_TOTALING_EDITING_MODE |
"unitsTotaling" |
public static final String |
YES |
"Y" |
org.kuali.kfs.module.endow.EndowConstants.AccrualMethod | ||
---|---|---|
public static final String |
AUTOMATED_CASH_MANAGEMENT |
"A" |
public static final String |
DISCOUNT_BONDS |
"B" |
public static final String |
DIVIDENDS |
"D" |
public static final String |
MORTGAGE_30 |
"3" |
public static final String |
MORTGAGE_60 |
"6" |
public static final String |
NONR |
"N" |
public static final String |
TIME_DEPOSITS |
"M" |
public static final String |
TREASURY_NOTES_AND_BONDS |
"T" |
org.kuali.kfs.module.endow.EndowConstants.AgreementSpecialInstructionCode | ||
---|---|---|
public static final String |
AGRMNT_SPCL_INSTRC_CD_NONE |
"0" |
org.kuali.kfs.module.endow.EndowConstants.AgreementStatusCode | ||
---|---|---|
public static final String |
AGRMNT_STAT_CD_COMP |
"COMP" |
public static final String |
AGRMNT_STAT_CD_NONE |
"NONE" |
public static final String |
AGRMNT_STAT_CD_PEND |
"PEND" |
org.kuali.kfs.module.endow.EndowConstants.ClassCodeTypes | ||
---|---|---|
public static final String |
ALTERNATIVE_INVESTMENT |
"A" |
public static final String |
BOND |
"B" |
public static final String |
CASH_EQUIVALENTS |
"C" |
public static final String |
LIABILITY |
"L" |
public static final String |
OTHER |
"O" |
public static final String |
POOLED_INVESTMENT |
"P" |
public static final String |
STOCKS |
"S" |
org.kuali.kfs.module.endow.EndowConstants.ConsolidatedObjectCode | ||
---|---|---|
public static final String |
ASSETS |
"ASST" |
public static final String |
FUND_BALANCE |
"FDBL" |
public static final String |
LIABILITIES |
"LIAB" |
org.kuali.kfs.module.endow.EndowConstants.DocumentTypeNames | ||
---|---|---|
public static final String |
ENDOWMENT_ASSET_DECREASE |
"EAD" |
public static final String |
ENDOWMENT_ASSET_INCREASE |
"EAI" |
public static final String |
ENDOWMENT_CASH_DECREASE |
"ECDD" |
public static final String |
ENDOWMENT_CASH_INCREASE |
"ECI" |
public static final String |
ENDOWMENT_CASH_TRANSFER |
"ECT" |
public static final String |
ENDOWMENT_CORPORATE_REORGANZATION |
"ECR" |
public static final String |
ENDOWMENT_CORPUS_ADJUSTMENT |
"ECA" |
public static final String |
ENDOWMENT_HOLDING_ADJUSTMENT |
"EHA" |
public static final String |
ENDOWMENT_LIABILITY_DECREASE |
"ELD" |
public static final String |
ENDOWMENT_LIABILITY_INCREASE |
"ELI" |
public static final String |
ENDOWMENT_SECURITY_TRANSFER |
"EST" |
public static final String |
ENDOWMENT_TO_GENERAL_LEDGER_TRANSFER |
"EGLT" |
public static final String |
ENDOWMENT_UNIT_SHARE_ADJUSTMENT |
"EUSA" |
public static final String |
ENDOWNENT_HOLDING_VALUE_ADJUSTMENT |
"EHVA" |
public static final String |
GENERAL_LEDGER_TO_ENDOWMENT_TRANSFER |
"GLET" |
org.kuali.kfs.module.endow.EndowConstants.EndowmentReport | ||
---|---|---|
public static final String |
BOTH |
"B" |
public static final String |
BOTH_ENDOWMENT_OPTION |
"Both" |
public static final String |
BOTH_REPORT_OPTION |
"Both" |
public static final String |
DETAIL |
"D" |
public static final String |
DETAIL_REPORT |
"Detail" |
public static final String |
ENDOWMENT |
"Endowment" |
public static final String |
NON_ENDOWED |
"Non-Endowed" |
public static final String |
TOTAL |
"T" |
public static final String |
TOTAL_REPORT |
"Total" |
org.kuali.kfs.module.endow.EndowConstants.EndowmentTransactionTypeCodes | ||
---|---|---|
public static final String |
ASSET_TYPE_CODE |
"A" |
public static final String |
EXPENSE_TYPE_CODE |
"E" |
public static final String |
INCOME_TYPE_CODE |
"I" |
public static final String |
LIABILITY_TYPE_CODE |
"L" |
org.kuali.kfs.module.endow.EndowConstants.FeeBalanceTypes | ||
---|---|---|
public static final String |
FEE_BALANCE_TYPE_VALUE_FOR_AVERAGE_MARKET_VALUE |
"AMV" |
public static final String |
FEE_BALANCE_TYPE_VALUE_FOR_AVERAGE_UNITS |
"AU" |
public static final String |
FEE_BALANCE_TYPE_VALUE_FOR_CURRENT_MARKET_VALUE |
"CMV" |
public static final String |
FEE_BALANCE_TYPE_VALUE_FOR_CURRENT_UNITS |
"CU" |
public static final String |
FEE_BALANCE_TYPE_VALUE_FOR_MONTH_END_MARKET_VALUE |
"MMV" |
public static final String |
FEE_BALANCE_TYPE_VALUE_FOR_MONTH_END_UNITS |
"MU" |
org.kuali.kfs.module.endow.EndowConstants.FeeType | ||
---|---|---|
public static final String |
FEE_TYPE_CODE_FOR_PAYMENTS |
"P" |
org.kuali.kfs.module.endow.EndowConstants.FrequencyCodes | ||
---|---|---|
public static final String |
QUARTERLY_FREQUENCY_CODE_FOR_NEXT_PROCESS_DUE_DATE |
"QJME" |
public static final String |
SEMI_ANNUAL_FREQUENCY_CODE_FOR_NEXT_PROCESS_DUE_DATE |
"IJME" |
org.kuali.kfs.module.endow.EndowConstants.FrequencyMonthly | ||
---|---|---|
public static final String |
DATE |
"DT" |
public static final String |
MONTH_END |
"ME" |
public static final String |
THIRD_FRIDAY |
"TH" |
org.kuali.kfs.module.endow.EndowConstants.FrequencyMonths | ||
---|---|---|
public static final String |
APRIL |
"A" |
public static final String |
AUGUST |
"G" |
public static final String |
DECEMBER |
"D" |
public static final String |
FEBRUARY |
"F" |
public static final String |
JANUARY |
"J" |
public static final String |
JULY |
"L" |
public static final String |
JUNE |
"U" |
public static final String |
MARCH |
"M" |
public static final String |
MAY |
"Y" |
public static final String |
NOVEMBER |
"N" |
public static final String |
OCTOBER |
"O" |
public static final String |
SEPTEMBER |
"S" |
org.kuali.kfs.module.endow.EndowConstants.FrequencyTypes | ||
---|---|---|
public static final String |
ANNUALLY |
"A" |
public static final String |
DAILY |
"D" |
public static final String |
MONTHLY |
"M" |
public static final String |
QUARTERLY |
"Q" |
public static final String |
SEMI_ANNUALLY |
"I" |
public static final String |
SEMI_MONTHLY |
"S" |
public static final String |
WEEKLY |
"W" |
org.kuali.kfs.module.endow.EndowConstants.FrequencyWeekDays | ||
---|---|---|
public static final String |
FRIDAY |
"FRI" |
public static final String |
MONDAY |
"MON" |
public static final String |
THURSDAY |
"THU" |
public static final String |
TUESDAY |
"TUE" |
public static final String |
WEDNESDAY |
"WED" |
org.kuali.kfs.module.endow.EndowConstants.HistoryHoldingValueAdjustmentValuationCodes | ||
---|---|---|
public static final String |
HISTORY_VALUE_ADJUSTMENT_DETAILS_ERRORS |
"holdingHistory*" |
public static final String |
HISTORY_VALUE_ADJUSTMENT_VALUATION_METHOD_FOR_MARKET_VALUE |
"M" |
public static final String |
HISTORY_VALUE_ADJUSTMENT_VALUATION_METHOD_FOR_UNIT_VALUE |
"U" |
org.kuali.kfs.module.endow.EndowConstants.HoldingHistoryValueAdjustmentDocument | ||
---|---|---|
public static final String |
TRANSACTION_POSTED_NO |
"N" |
public static final String |
TRANSACTION_POSTED_YES |
"Y" |
org.kuali.kfs.module.endow.EndowConstants.HoldingTaxLotRebalanceCodes | ||
---|---|---|
public static final String |
RESULTS_ACTIONS_LINK |
"Rebalance" |
org.kuali.kfs.module.endow.EndowConstants.IncomePrincipalIndicator | ||
---|---|---|
public static final String |
INCOME |
"I" |
public static final String |
PRINCIPAL |
"P" |
org.kuali.kfs.module.endow.EndowConstants.KemidValueOptions | ||
---|---|---|
public static final String |
AUTOMATIC |
"Automatic" |
public static final String |
MANUAL |
"Manual" |
org.kuali.kfs.module.endow.EndowConstants.KemToGLInterfaceBatchProcess | ||
---|---|---|
public static final String |
CREDIT_CODE |
"C" |
public static final String |
DATA_FILE_SUFFIX |
".data" |
public static final String |
DEBIT_CODE |
"D" |
public static final String |
KEM_TO_GL_ACTIVITY_OUTPUT_DATA_FILE |
"endow_endowentry_entp" |
public static final String |
KEM_TO_GL_ACTIVITY_OUTPUT_RECONCILE_FILE |
"endow_endowentry_entp" |
public static final String |
RECON_FILE_SUFFIX |
".recon" |
public static final String |
SUB_TYPE_CASH |
"Cash" |
public static final String |
SUB_TYPE_NON_CASH |
"Non-Cash" |
public static final String |
SYSTEM_ORIGINATION_CODE_FOR_ENDOWMENT |
"EM" |
org.kuali.kfs.module.endow.EndowConstants.ObjectTypeCode | ||
---|---|---|
public static final String |
EXPENSE_NOT_EXPENDITURE |
"ES" |
public static final String |
INCOME_NOT_CASH |
"IC" |
org.kuali.kfs.module.endow.EndowConstants.Scale | ||
---|---|---|
public static final int |
SECURITY_INCOME_RATE |
5 |
public static final int |
SECURITY_MARKET_VALUE |
2 |
public static final int |
SECURITY_UNIT_VALUE |
5 |
org.kuali.kfs.module.endow.EndowConstants.SecurityReportingGroups | ||
---|---|---|
public static final String |
CASH_EQUIVALENTS |
"CSHEQ" |
org.kuali.kfs.module.endow.EndowConstants.Sequences | ||
---|---|---|
public static final String |
END_ACI_SEQ |
"END_ACI_SEQ" |
public static final String |
END_CASH_SWEEP_SEQ |
"END_CASH_SWEEP_SEQ" |
public static final String |
END_KEMID_SEQ |
"END_KEMID_SEQ" |
public static final String |
END_REC_CSH_XFR_SEQ |
"END_REC_CSH_XFR_SEQ" |
public static final String |
END_TICKLER_SEQ |
"END_TKLR_SEQ" |
org.kuali.kfs.module.endow.EndowConstants.TaxLotsAccountingMethodOptions | ||
---|---|---|
public static final String |
AVERAGE_BALANCE |
"Average Balance" |
public static final String |
FIFO |
"FIFO" |
public static final String |
LIFO |
"LIFO" |
org.kuali.kfs.module.endow.EndowConstants.TransactionRestrictionCode | ||
---|---|---|
public static final String |
TRAN_RESTR_CD_NDISB |
"NDISB" |
public static final String |
TRAN_RESTR_CD_NONE |
"NONE" |
public static final String |
TRAN_RESTR_CD_NTRAN |
"NTRAN" |
org.kuali.kfs.module.endow.EndowConstants.TransactionSourceTypeCode | ||
---|---|---|
public static final String |
AUTOMATED |
"A" |
public static final String |
MANUAL |
"M" |
public static final String |
RECURRING |
"R" |
org.kuali.kfs.module.endow.EndowConstants.TransactionSubTypeCode | ||
---|---|---|
public static final String |
CASH |
"C" |
public static final String |
NON_CASH |
"N" |
org.kuali.kfs.module.endow.EndowConstants.TypeRestrictionPresetValueCodes | ||
---|---|---|
public static final String |
DEFAULT_PERMANENT_INDICATOR |
"N" |
public static final String |
INCOME_TYPE_RESTRICTION_CODE |
"I" |
public static final String |
NOT_APPLICABLE_TYPE_RESTRICTION_CODE |
"NA" |
public static final String |
PERMANENT_TYPE_RESTRICTION_CODE |
"P" |
public static final String |
PERMANENTLY_RESTRICTED_DEFAULT_INDICATOR |
"Y" |
public static final String |
TEMPORARY_RESTRICTED_TYPE_RESTRICTION_CODE |
"T" |
public static final String |
TYPE_RESTRICTION_ACTIVE_INDICATOR |
"active" |
public static final String |
TYPE_RESTRICTION_PERM |
"permanentIndicator" |
public static final String |
UNRESTRICTED_TYPE_RESTRICTION_CODE |
"U" |
org.kuali.kfs.module.endow.EndowConstants.ValuationMethod | ||
---|---|---|
public static final String |
MARKET |
"M" |
public static final String |
UNITS |
"U" |
org.kuali.kfs.module.endow.EndowKeyConstants | ||
---|---|---|
public static final String |
ERROR_ENDOW_ACCOUNTING_LINES_DOCUMENT_ACCOUNTING_LINE_IMPORT_GENERAL |
"error.endowmentAccountingLinesDocument.endowmentaccountinglineimport.general" |
org.kuali.kfs.module.endow.EndowKeyConstants.ACIModelConstants | ||
---|---|---|
public static final String |
ERROR_TOTAL_OF_ALL_PERCENTAGES_NOT_EQUAL_ONE |
"error.document.aciModel.totalPercentages.notEqualOne" |
org.kuali.kfs.module.endow.EndowKeyConstants.ClassCodeConstants | ||
---|---|---|
public static final String |
ERROR_CLASS_CODE_TYPE_CASH_EQ_REP_GRPCASH_EQ |
"error.document.classCode.classCodeTypeCashEqMustHaveRepGrpCashEq" |
public static final String |
ERROR_CLASS_CODE_TYPE_CASHEQ_OR_LIABILITY_MUST_HAVE_TAX_LOT_IND_NO |
"error.document.classCode.classCodeTypeCashEqOrLiabilityMustHaveTaxLotIndicatorNo" |
public static final String |
ERROR_CLASS_CODE_TYPE_LIABILITY_MUST_HAVE_SEC_ETRAN_TYPE_LIABILITY |
"error.document.classCode.classCodeTypeLiabilityMustHaveSecurityEtranTypeLiability" |
public static final String |
ERROR_CLASS_CODE_TYPE_POOLED_INVESTMENT_MUST_HAVE_VLTN_MTHD_UNITS |
"error.document.classCode.classCodeTypePooledInvestmentsMustHaveVltnMthdUnits" |
public static final String |
ERROR_ENDOWMENT_TRANSACTION_TYPE_ASSET_OR_LIABILITY |
"error.docreument.classCode.endowmentTransactionType.assesOrLiability" |
public static final String |
ERROR_INCOME_ENDOWMENT_TRANSACTION_POST_TYPE_INCOME |
"error.document.classCode.incomeEndowmentTransactionType.income" |
org.kuali.kfs.module.endow.EndowKeyConstants.EndowmentAccountingLineParser | ||
---|---|---|
public static final String |
ERROR_INVALID_FILE_FORMAT |
"error.endowmentAccountingLineParser.invalidFileFormat" |
public static final String |
ERROR_INVALID_PROPERTY_VALUE |
"error.endowmentAccountingLineParser.invalidPropertyValue" |
org.kuali.kfs.module.endow.EndowKeyConstants.EndowmentRecurringCashTransfer | ||
---|---|---|
public static final String |
ERROR_DOCUMENT_AMOUNT_SPECIFIED_PERCENT_OR_ETRAN |
"error.document.amount.specified.percent.or.etran" |
public static final String |
ERROR_DOCUMENT_ETRAN_CODE_INVALID_TYPE |
"error.document.etran.code.invalid.type" |
public static final String |
ERROR_DOCUMENT_TARGETOBJECT_EXIST |
"error.document.targetObject.exist" |
public static final String |
ERROR_DOCUMENT_TOTAL_PERCENT_CANNOT_EXCEED |
"error.document.total.percent.cannot.exceed" |
public static final String |
ERROR_DOCUMENT_TOTAL_PERCENT_CANNOT_EXCEED_SPECIFIED_ETRAN |
"error.document.total.percent.cannot.exceed.specified.etran" |
org.kuali.kfs.module.endow.EndowKeyConstants.EndowmentTransactionConstants | ||
---|---|---|
public static final String |
ERROR_ENDOWMENT_TRANSACTION_MUST_HAVE_AT_LEAST_ONE_GLLINK |
"error.document.endowmentTransaction.atLeastOneGLLink" |
public static final String |
ERROR_GL_LINK_CHART_CD_MUST_EQUAL_OBJECT_CHART_CD |
"error.document.endowmentTransaction.glLink.chart.mustEqualObjectCodeChart" |
public static final String |
ERROR_GL_LINK_OBJ_CD_ACC_CATEGORY_MUST_EQUAL_ETRAN_TYPE |
"error.document.endowmentTransaction.glLink.objectCode.accCategory.mustEqualEtranType" |
public static final String |
ERROR_GL_LINK_WITH_SAME_CHART_ALREADY_EXISTS |
"error.document.endowmentTransaction.glLink.alreadyExists" |
org.kuali.kfs.module.endow.EndowKeyConstants.EndowmentTransactionDocumentConstants | ||
---|---|---|
public static final String |
ERROR_ACCT_LINE_ACCT_NBR_EXPIRED |
"error.accountingLine.account.expired" |
public static final String |
ERROR_ACCT_LINE_ACCT_NBR_INACTIVE |
"error.accountingLine.account.inactive" |
public static final String |
ERROR_ACCT_LINE_ACCT_NBR_INVALID |
"error.accountingLine.accountNumber.invalid" |
public static final String |
ERROR_ACCT_LINE_ACCT_NBR_REQUIRED |
"error.accountingLine.accountNumber.required" |
public static final String |
ERROR_ACCT_LINE_AMT_INVALID |
"error.accountingLine.amount.invalid" |
public static final String |
ERROR_ACCT_LINE_CHART_CODE_INACTIVE |
"error.accountingLine.chartCode.inactive" |
public static final String |
ERROR_ACCT_LINE_CHART_CODE_INVALID |
"error.accountingLine.chartCode.invalid" |
public static final String |
ERROR_ACCT_LINE_CHART_CODE_REQUIRED |
"error.accountingLine.chartCode.required" |
public static final String |
ERROR_ACCT_LINE_COUNT_INSUFFICIENT |
"error.document.accountingLine.count.insufficient" |
public static final String |
ERROR_ACCT_LINE_OBJECT_CODE_INACTIVE |
"error.accountingLine.objectCode.inactive" |
public static final String |
ERROR_ACCT_LINE_OBJECT_CODE_INVALID |
"error.accountingLine.objectCode.invalid" |
public static final String |
ERROR_ACCT_LINE_OBJECT_CODE_NOT_ASSET_LIABILITY_OR_FUND_BAL |
"error.accountingLine.objectCode.notAssetLiabilityOrFundBalance" |
public static final String |
ERROR_ACCT_LINE_OBJECT_CODE_REQUIRED |
"error.accountingLine.objectCode.required" |
public static final String |
ERROR_ACCT_LINE_OBJECT_TYPE_NOT_VALID |
"error.accountingLine.objectCode.objectTypeNotValid" |
public static final String |
ERROR_ASSET_DECREASE_INSUFFICIENT_UNITS |
"error.assetDecreaseDocument.insufficientUnits" |
public static final String |
ERROR_ASSET_DECREASE_TOTAL_AMOUNT_DOES_NOT_MATCH |
"error.assetDecreaseDocument.totalAmountDoesNotMatch" |
public static final String |
ERROR_ASSET_DECREASE_TOTAL_UNITS_DO_NOT_MATCH |
"error.assetDecreaseDocument.totalUnitsDoNotMatch" |
public static final String |
ERROR_DELETING_ACCOUNTING_LINE |
"error.accountingLine.deleteRule.invalid" |
public static final String |
ERROR_DELETING_TRANSACTION_LINE |
"error.transactionLine.deleteRule.invalid" |
public static final String |
ERROR_DOCUMENT_CORPUS_ADJUSTMENT_TRANSACTION_LINES_COUNT_GREATER_THAN_ONE |
"error.document.corpusAdjustment.transactionLines.atleatOneShouldExist" |
public static final String |
ERROR_ENDOWMENT_TRANSACTION_TYPE_CODE_VALIDITY |
"error.document.transactionLine.etran.typecode.validity" |
public static final String |
ERROR_ENDOWMENT_TRANSACTION_TYPE_CODE_VALIDITY_INCOME_EXPENSE_ASSET |
"error.document.transactionLine.etran.typecode.validityIncomeExpenseOrAsset" |
public static final String |
ERROR_FROM_TRANSACTION_LINE_COUNT_INSUFFICIENT |
"error.document.from.transactionLine.count.insufficient" |
public static final String |
ERROR_LINEPARSER_INVALID_PROPERTY_VALUE |
"error.lineParser.invalidPropertyValue" |
public static final String |
ERROR_LINEPARSER_WRONG_PROPERTY_NUMBER |
"error.lineParser.wrongPropertyNumber" |
public static final String |
ERROR_SECURITY_TRANSFER_ENTER_SOURCE_TRANS_LINE |
"error.document.securityTransfer.enterSourceTransactionLine" |
public static final String |
ERROR_SECURITY_TRANSFER_ONE_AND_ONLY_ONE_SOURCE_TRANS_LINE |
"error.document.securityTransfer.oneAndOnlyOneTransactionLine" |
public static final String |
ERROR_TO_TRANSACTION_LINE_COUNT_INSUFFICIENT |
"error.document.to.transactionLine.count.insufficient" |
public static final String |
ERROR_TRANSACTION_AMOUNT_UNITS_EQUAL |
"error.document.transactionLine.units.amount.equal" |
public static final String |
ERROR_TRANSACTION_DETAILS_SUB_TYPE_REQUIRED |
"error.document.transaction.detail.subtype.required" |
public static final String |
ERROR_TRANSACTION_LINE_AMOUNT_GREATER_THAN_EQUAL_ZERO |
"error.document.transactionLine.amount.greaterthanEqual.zero" |
public static final String |
ERROR_TRANSACTION_LINE_AMOUNT_GREATER_THAN_ZERO |
"error.document.transactionLine.amount.greaterthan.zero" |
public static final String |
ERROR_TRANSACTION_LINE_AMOUNT_LESS_THAN_ZERO |
"error.document.transactionLine.amount.lessthan.zero" |
public static final String |
ERROR_TRANSACTION_LINE_BOTH_AMOUNTS_BLANK |
"error.document.transactionLine.both.amountsFields.blank" |
public static final String |
ERROR_TRANSACTION_LINE_BOTH_AMOUNTS_ENTERED |
"error.document.transactionLine.both.amountsFields.entered" |
public static final String |
ERROR_TRANSACTION_LINE_CHART_CODE_DOES_NOT_MATCH_FOR_INCOME |
"error.document.transactionLine.etran.chartCodeDoesNotMatchForIncome" |
public static final String |
ERROR_TRANSACTION_LINE_CHART_CODE_DOES_NOT_MATCH_FOR_PRINCIPAL |
"error.document.transactionLine.etran.chartCodeDoesNotMatchForPrincipal" |
public static final String |
ERROR_TRANSACTION_LINE_ETRAN_BLANK |
"error.document.transactionLine.etran.blank" |
public static final String |
ERROR_TRANSACTION_LINE_ETRAN_INVALID |
"error.document.transactionLine.etran.invalid" |
public static final String |
ERROR_TRANSACTION_LINE_ETRAN_REQUIRED |
"error.document.transactionLine.etran.required" |
public static final String |
ERROR_TRANSACTION_LINE_KEMID_CAN_NOT_HAVE_A_PRINCIPAL_TRANSACTION |
"error.document.transactionLine.kemid.canNotHaveAPrincipalTransaction" |
public static final String |
ERROR_TRANSACTION_LINE_KEMID_INACTIVE |
"error.document.transactionLine.kemid.inactive" |
public static final String |
ERROR_TRANSACTION_LINE_KEMID_INVALID |
"error.document.transactionLine.kemid.invalid" |
public static final String |
ERROR_TRANSACTION_LINE_KEMID_NO_TRAN_CODE |
"error.document.transactionLine.kemid.notran.code" |
public static final String |
ERROR_TRANSACTION_LINE_KEMID_REQUIRED |
"error.document.transactionLine.kemid.required" |
public static final String |
ERROR_TRANSACTION_LINE_PARSE_INVALID |
"error.transactionLineParser.line.invalid" |
public static final String |
ERROR_TRANSACTION_LINE_SECURITY_KEMID_CHART_CODE_DOES_NOT_MATCH |
"error.document.transactionLine.security.kemid.chartCodeDoesNotMatch" |
public static final String |
ERROR_TRANSACTION_LINE_SOURCE_TARGET_AMOUNT_EQUAL |
"error.transactionLine.source.target.amount.equal" |
public static final String |
ERROR_TRANSACTION_LINE_SOURCE_TARGET_UNITS_EQUAL |
"error.transactionLine.source.target.unit.equal" |
public static final String |
ERROR_TRANSACTION_LINE_TAX_LOT_DONT_CORRESPOND |
"error.document.transactionLine.taxLotsDontCorrespond" |
public static final String |
ERROR_TRANSACTION_LINE_TAX_LOT_UNITS_DONT_CORRESPOND |
"error.document.transactionLine.taxLotsUnitsDontCorrespond" |
public static final String |
ERROR_TRANSACTION_LINE_TAXLOT_INVALID |
"error.document.transactionLine.taxlot.invalid" |
public static final String |
ERROR_TRANSACTION_REGISTRATION_CODE_INACTIVE |
"error.document.transaction.registrationCode.inactive" |
public static final String |
ERROR_TRANSACTION_REGISTRATION_CODE_INVALID |
"error.document.transaction.registrationCode.invalid" |
public static final String |
ERROR_TRANSACTION_REGISTRATION_CODE_REQUIRED |
"error.document.transaction.registrationCode.required" |
public static final String |
ERROR_TRANSACTION_SECURITY_CLASS_CODE_MISMATCH |
"error.document.transaction.security.classCode.mismatch" |
public static final String |
ERROR_TRANSACTION_SECURITY_CODE_EQUAL |
"error.document.transaction.security.code.equal" |
public static final String |
ERROR_TRANSACTION_SECURITY_COMMITMENT_AMT |
"error.assetIncreaseDocument.security.commitmentAmountValidation" |
public static final String |
ERROR_TRANSACTION_SECURITY_INACTIVE |
"error.document.transaction.security.inactive" |
public static final String |
ERROR_TRANSACTION_SECURITY_INVALID |
"error.document.transaction.security.invalid" |
public static final String |
ERROR_TRANSACTION_SECURITY_NOT_LIABILITY |
"error.assetIncreaseDocument.security.notLiability" |
public static final String |
ERROR_TRANSACTION_SECURITY_REQUIRED |
"error.document.transaction.security.required" |
public static final String |
ERROR_TRANSACTION_UNITS_GREATER_THAN_ZERO |
"error.document.transactionLine.units.greaterthan.zero" |
public static final String |
ERROR_TRANSACTION_UNITS_LESS_THAN_ZERO |
"error.document.transactionLine.units.lessthan.zero" |
public static final String |
ERROR_UNIT_SHARE_ADJUSTMENT_ADD_ONLY_SOURCE_OR_TARGET_TRAN_LINES |
"error.unitShareAdjustment.addOnlySourceOrTargetTransactionLines" |
public static final String |
ERROR_UNIT_SHARE_ADJUSTMENT_MUST_HAVE_AT_LEAST_ONE_TRANS_LINE |
"error.unitShareAdjustment.mustHaveAtLeastOneTransactionLine" |
public static final String |
ERROR_UNIT_SHARE_ADJUSTMENT_NO_TAX_LOTS_FOUND |
"error.unitShareAdjustment.noTaxLotsFoundForKemid" |
public static final String |
ERROR_UNIT_SHARE_ADJUSTMENT_TRANS_LINE_MUST_HAVE_AT_LEAST_ONE_TAX_LOT |
"error.unitShareAdjustment.transactionLineMustHaveAtLeastOneTaxLotLine" |
public static final String |
WARNING_NO_SUFFICIENT_FUNDS |
"warning.document.transactionLine.noSufficientFunds" |
public static final String |
WARNING_REDUCE_PERMANENTLY_RESTRICTED_FUNDS |
"warning.document.transactionLine.reducePermanentlyRestrictedFunds" |
public static final String |
WARNING_TRANSACTION_LINE_ENDOWMENT_VALUE_REDUCTION |
"warning.transactionLine.endowment.value.reduction" |
org.kuali.kfs.module.endow.EndowKeyConstants.FeeMethodConstants | ||
---|---|---|
public static final String |
ERROR_BLANK_DOCUMENT_TYPE_NAME_ENTERED |
"error.document.feeTransactions.documentTypeName.cannotBeBlank" |
public static final String |
ERROR_BLANK_ENDOWMENT_TRANSACTION_CODE_ENTERED |
"error.document.feeEndowmentTransactionCodes.transactionTypeCode.cannotBeBlank" |
public static final String |
ERROR_BLANK_FEE_CLASS_CODE_ENTERED |
"error.document.feeClassCode.feeClassCode.cannotBeBlank" |
public static final String |
ERROR_BLANK_FEE_SECURITY_CODE_ENTERED |
"error.document.feeSecurity.securityCode.cannotBeBlank" |
public static final String |
ERROR_BLANK_PAYMENT_TYPE_CODE_ENTERED |
"error.document.feePaymentType.paymentTypeCode.cannotBeBlank" |
public static final String |
ERROR_BLANK_TRANSACTION_TYPE_CODE_ENTERED |
"error.document.feeTransactions.transactionTypeCode.cannotBeBlank" |
public static final String |
ERROR_CORPUS_PCT_TO_TOLERANCE_MUST_BE_GREATER_THAN_ONE |
"error.document.feeMethod.corpusPctTolerance.shouldBeGreaterThanOne" |
public static final String |
ERROR_CORPUS_PCT_TO_TOLERANCE_NEGATIVE |
"error.document.feeMethod.corpusPctTolerance.isNegative" |
public static final String |
ERROR_DUPLICATE_ENDOWMENT_TRANSACTION_CODE_ENTERED |
"error.document.feeEndowmentTransactionCodes.transactionTypeCode.duplicateEntered" |
public static final String |
ERROR_DUPLICATE_FEE_CLASS_CODE_ENTERED |
"error.document.feeClassCode.feeClassCode.duplicateEntered" |
public static final String |
ERROR_DUPLICATE_FEE_SECURITY_CODE_ENTERED |
"error.document.feeSecurity.securityCode.duplicateEntered" |
public static final String |
ERROR_DUPLICATE_PAYMENT_TYPE_CODE_ENTERED |
"error.document.feePaymentType.paymentTypeCode.duplicateEntered" |
public static final String |
ERROR_DUPLICATE_TRANSACTION_TYPE_CODE_ENTERED |
"error.document.feeTransactions.transactionTypeCode.duplicateEntered" |
public static final String |
ERROR_DUPLICATE_TRANSACTION_TYPE_NAME_ENTERED |
"error.document.feeTransactions.documentTypeName.duplicateEntered" |
public static final String |
ERROR_FEE_MTHD_FREQ_CD_CANNOT_BE_CHANGED_IF_FEE_USED_ON_ANY_KEMID |
"error.document.feeMethod.frequencyCode.canNotChangeIfFeeUsedOnAnyKemid" |
public static final String |
ERROR_FIRST_FEE_BREAK_POINT_MUST_BE_GREATER_THAN_OR_ZERO |
"error.document.feeMethod.firstFeeBreakpoint.shouldBeZeroOrGreater" |
public static final String |
ERROR_FIRST_FEE_BREAK_POINT_MUST_BE_LESS_THAN_SECOND_FEE_BREAK_POINT |
"error.document.feeMethod.firstFeeBreakpoint.shouldBeLessThan" |
public static final String |
ERROR_FIRST_FEE_RATE_CAN_NOT_BE_NEGATIVE |
"error.document.feeMethod.firstFeeRate.canNotBeNegative" |
public static final String |
ERROR_INVALID_ENDOWMENT_TRANSACTION_CODE_ENTERED |
"error.document.feeEndowmentTransactionCodes.transactionTypeCode.inValid" |
public static final String |
ERROR_INVALID_FEE_BALANCE_TYPE_CODE_WHEN_COUNT_ENTERED |
"error.document.feeMethod.feeBalanceTypeCode.inValidFeeBalanceTypeWhenCount" |
public static final String |
ERROR_INVALID_FEE_BALANCE_TYPE_CODE_WHEN_VALUE_ENTERED |
"error.document.feeMethod.feeBalanceTypeCode.inValidFeeBalanceTypeWhenValue" |
public static final String |
ERROR_INVALID_FEE_BASE_CODE_FOR_PAYMENTS_ENTERED |
"error.document.feeMethod.feeBaseCode.invalidValueForPayments" |
public static final String |
ERROR_INVALID_FEE_CLASS_CODE_ENTERED |
"error.document.feeClassCode.feeClassCode.inValid" |
public static final String |
ERROR_INVALID_FEE_SECURITY_CODE_ENTERED |
"error.document.feeSecurity.securityCode.inValid" |
public static final String |
ERROR_INVALID_FEE_TYPE_CODE_FOR_BALANCE_ENTERED |
"error.document.feeMethod.feeTypeCode.invalidValueForBalance" |
public static final String |
ERROR_INVALID_FEE_TYPE_CODE_FOR_TRANSACTIONS_ENTERED |
"error.document.feeMethod.feeTypeCode.invalidValueForTransactions" |
public static final String |
ERROR_INVALID_TRANSACTION_DOCUMENT_TYPE_CODE_ENTERED |
"error.document.feeMethod.feeByTransactionType.invalid" |
public static final String |
ERROR_INVALID_TRANSACTION_TYPE_CODE_ENTERED |
"error.document.feeTransactions.transactionTypeCode.inValid" |
public static final String |
ERROR_INVALID_TRANSACTION_TYPE_CODE_FOR_EXPENSE_ETRANCODE |
"error.document.feeMethod.feeByTransactionType.expenseTypeCode.shouldBeE" |
public static final String |
ERROR_NO_RECORD_IN_ENDOWMENT_TRANSACTION_CODE |
"error.document.feeMethod.feeByETranCode.invalidETranCode" |
public static final String |
ERROR_NO_RECORDS_WITH_YES_IN_FEE_CLASS_CODE |
"error.document.feeMethod.feeByClassCode.noRecord" |
public static final String |
ERROR_NO_RECORDS_WITH_YES_IN_FEE_ENDOWMENT_TRANSACTION_CODE |
"error.document.feeMethod.feeByETranCode.noRecord" |
public static final String |
ERROR_NO_RECORDS_WITH_YES_IN_FEE_PAYMENT_TYPE |
"error.document.feeMethod.feePaymentTypes.noRecord" |
public static final String |
ERROR_NO_RECORDS_WITH_YES_IN_FEE_SECURITY_CODE |
"error.document.feeMethod.feeBySecurityCode.noRecord" |
public static final String |
ERROR_NO_RECORDS_WITH_YES_IN_FEE_TRANSACTION_TYPE |
"error.document.feeMethod.feeByTransactionType.noRecord" |
public static final String |
ERROR_RECORDS_WITH_YES_IN_FEE_CLASS_CODE |
"error.document.feeMethod.feeByClassCode.yesRecord" |
public static final String |
ERROR_RECORDS_WITH_YES_IN_FEE_ENDOWMENT_TRANSACTION_CODE |
"error.document.feeMethod.feeByETranCode.yesRecord" |
public static final String |
ERROR_RECORDS_WITH_YES_IN_FEE_SECURITY_CODE |
"error.document.feeMethod.feeBySecurityCode.yesRecord" |
public static final String |
ERROR_RECORDS_WITH_YES_IN_FEE_TRANSACTION_TYPE |
"error.document.feeMethod.feeByTransactionType.yesRecord" |
public static final String |
ERROR_SECOND_FEE_BREAK_POINT_MUST_BE_GREATER_THAN_OR_ZERO |
"error.document.feeMethod.secondFeeBreakpoint.shouldBeZeroOrGreater" |
public static final String |
ERROR_SECOND_FEE_BREAK_POINT_MUST_BE_LESS_THAN_MAX_FEE_BREAK_POINT |
"error.document.feeMethod.firstFeeBreakpoint.shouldBeLessThanMaxlimit" |
public static final String |
ERROR_SECOND_FEE_RATE_CAN_NOT_BE_NEGATIVE |
"error.document.feeMethod.secondFeeRate.canNotBeNegative" |
public static final String |
ERROR_SECOND_FEE_RATE_MUST_BE_GREATER_THAN_OR_ZERO |
"error.document.feeMethod.secondFeeRate.shouldBeGreaterThanZero" |
public static final String |
ERROR_THIRD_FEE_RATE_CAN_NOT_BE_NEGATIVE |
"error.document.feeMethod.thirdFeeRate.canNotBeNegative" |
public static final String |
ERROR_THIRD_FEE_RATE_MUST_BE_GREATER_THAN_ZERO |
"error.document.feeMethod.thirdFeeRate.shouldBeGreaterThanZero" |
org.kuali.kfs.module.endow.EndowKeyConstants.HoldingAdjustmentConstants | ||
---|---|---|
public static final String |
ERROR_HOLDING__ADJUSTMENT_TRANS_LINE_MUST_HAVE_AT_LEAST_ONE_TAX_LOT |
"error.holdingHistoryAdjustment.transactionLineMustHaveAtLeastOneTaxLotLine" |
public static final String |
ERROR_HOLDING_ADJUSTMENT_ADD_ONLY_SOURCE_OR_TARGET_TRAN_LINES |
"error.holdingHistoryAdjustment.addOnlySourceOrTargetTransactionLines" |
public static final String |
ERROR_HOLDING_ADJUSTMENT_BOTH_SOURCE_AND_TARGET_TRAN_LINES_BLANK |
"error.holdingHistoryAdjustment.bothTransactionLineSections.canNotBeBlank" |
public static final String |
ERROR_HOLDING_ADJUSTMENT_NO_TAX_LOTS_FOUND |
"error.holdingHistoryAdjustment.noTaxLotsFoundForKemid" |
org.kuali.kfs.module.endow.EndowKeyConstants.HoldingHistoryValueAdjustmentConstants | ||
---|---|---|
public static final String |
ERROR_HISTORY_VALUE_ADJUSTMENT_MARKET_VALUE_ENTERED_WHEN_VALUATION_METHOD_IS_UNIT_VALUE |
"error.holdingHistoryValueAdjustment.marketValue.entered" |
public static final String |
ERROR_HISTORY_VALUE_ADJUSTMENT_MARKET_VALUE_NOT_POSITIVE |
"error.holdingHistoryValueAdjustment.marketValue.notPositive" |
public static final String |
ERROR_HISTORY_VALUE_ADJUSTMENT_MARKET_VALUE_REQUIRED |
"error.holdingHistoryValueAdjustment.marketValue.required" |
public static final String |
ERROR_HISTORY_VALUE_ADJUSTMENT_SECURITY_ID_INACTIVE |
"error.holdingHistoryValueAdjustment.securityId.inactive" |
public static final String |
ERROR_HISTORY_VALUE_ADJUSTMENT_SECURITY_ID_INVALID |
"error.holdingHistoryValueAdjustment.securityId.invalid" |
public static final String |
ERROR_HISTORY_VALUE_ADJUSTMENT_SECURITY_ID_NOT_LIABILITY |
"error.holdingHistoryValueAdjustment.securityId.notLiability" |
public static final String |
ERROR_HISTORY_VALUE_ADJUSTMENT_SECURITY_ID_REQUIRED |
"error.holdingHistoryValueAdjustment.securityId.required" |
public static final String |
ERROR_HISTORY_VALUE_ADJUSTMENT_UNIT_VALUE_ENTERED_WHEN_VALUATION_METHOD_IS_MARKET_VALUE |
"error.holdingHistoryValueAdjustment.unitValue.entered" |
public static final String |
ERROR_HISTORY_VALUE_ADJUSTMENT_UNIT_VALUE_NOT_POSITIVE |
"error.holdingHistoryValueAdjustment.unitValue.notPositive" |
public static final String |
ERROR_HISTORY_VALUE_ADJUSTMENT_UNIT_VALUE_REQUIRED |
"error.holdingHistoryValueAdjustment.unitValue.required" |
org.kuali.kfs.module.endow.EndowKeyConstants.HoldingTaxLotRebalanceConstants | ||
---|---|---|
public static final String |
ERROR_HLDG_TAX_LOT_REBALANCE_COST_INVALID |
"error.document.holdingTaxLotRebalance.cost.invalid" |
public static final String |
ERROR_HLDG_TAX_LOT_REBALANCE_TOTAL_COST_NOT_BALANCED |
"error.document.holdingTaxLotRebalance.totalCost.notBalanced" |
public static final String |
ERROR_HLDG_TAX_LOT_REBALANCE_TOTAL_UNITS_NOT_BALANCED |
"error.document.holdingTaxLotRebalance.totalUnits.notBalanced" |
public static final String |
ERROR_HLDG_TAX_LOT_REBALANCE_UNITS_COST_ZERO |
"error.document.holdingTaxLotRebalance.unitsAndCost.zero" |
public static final String |
ERROR_HLDG_TAX_LOT_REBALANCE_UNITS_INVALID |
"error.document.holdingTaxLotRebalance.units.invalid" |
org.kuali.kfs.module.endow.EndowKeyConstants.KEMIDConstants | ||
---|---|---|
public static final String |
ERROR_ENTERED_KEMID_INVALID |
"error.document.kemid.invalid" |
public static final String |
ERROR_HAS_OPEN_RECORDS_IN_CURRENT_CASH |
"error.document.kemid.closedIndicator.cannotCloseKemid.hasOpenRecordsInCurrentCash" |
public static final String |
ERROR_HAS_OPEN_RECORDS_IN_HOLDING_TAX_LOT |
"error.document.kemid.closedIndicator.cannotCloseKemid.hasOpenRecordsInHoldingTaxLot" |
public static final String |
ERROR_INVALID_CLOSED_CODE |
"error.document.kemid.reasonClosed.invalid" |
public static final String |
ERROR_KEMID_ACTIVE_BENE_ORGS_PCT_SUM_MUST_BE_ONE |
"error.document.kemid.benefittingOrganizations.activeBeneOrgsPctSumMustBeOne" |
public static final String |
ERROR_KEMID_AUTHORIZATION_ROLE_NAMESPACE_ENDOW |
"error.document.kemid.authorizations.authorizationRoleMustHaveNamespaceEndow" |
public static final String |
ERROR_KEMID_CAN_NOT_HAVE_A_PRINCIPAL_GL_ACC_IF_PRINCIPAL_RESTR_CD_IS_NA |
"error.document.kemid.glAccounts.canNotHaveAPrincipalGLAccIfPrincipalRestrCdIsNA" |
public static final String |
ERROR_KEMID_CAN_ONLY_HAVE_ONE_INCOME_GL_ACC |
"error.document.kemid.glAccounts.canOnlyHaveOneIncomeGLAcc" |
public static final String |
ERROR_KEMID_CAN_ONLY_HAVE_ONE_PRINCIPAL_GL_ACC |
"error.document.kemid.glAccounts.canOnlyHaveOnePrincipalGLAccIfPrincipalRestrCdNotNA" |
public static final String |
ERROR_KEMID_DONOR_STMNT_COMBINE_WITH_DONR_MUST_BE_DIFF_FROM_DONOR |
"error.document.kemid.donorStatements.donorStatementCombineWithDonorMustBeDiffFromDonr" |
public static final String |
ERROR_KEMID_DONOR_STMNT_TERM_RSN_CANT_BE_EMPTY_IS_TERM_DATE_ENTERED |
"error.document.kemid.donorStatements.terminationReasonCantBeEmptyIfTermDateEntered" |
public static final String |
ERROR_KEMID_FEE_PCT_CHRG_FEE_SUM_MUST_NOT_BE_GREATER_THAN_ONE |
"error.document.kemid.fees.percentageChargedToFeeSumMustNotExceedOne" |
public static final String |
ERROR_KEMID_FEE_PCT_CHRG_TO_PRIN_CANNOT_EXCEED_ZERO_IF_TYPE_RESTR_CD_NA |
"error.document.kemid.fees.percentageOfFeeChargedToPrincCannotExceedZeroIfTypeRestrCdNA" |
public static final String |
ERROR_KEMID_FEE_START_DATE_NOT_VALID |
"error.document.kemid.fees.feeStartDateNotValid" |
public static final String |
ERROR_KEMID_MUST_HAVE_AT_LEAST_ONE_ACTIVE_AGREEMENT |
"error.document.kemid.agreements.mustHaveAtLeastOneActiveAgreement" |
public static final String |
ERROR_KEMID_MUST_HAVE_AT_LEAST_ONE_ACTIVE_AUTHORIZATION |
"error.document.kemid.authorizations.mustHaveAtLeastOneActiveAuthorization" |
public static final String |
ERROR_KEMID_MUST_HAVE_AT_LEAST_ONE_ACTIVE_BENEFITTING_ORG |
"error.document.kemid.benefittingOrganizations.mustHaveAtLeastOneActiveBenefittingOrg" |
public static final String |
ERROR_KEMID_MUST_HAVE_AT_LEAST_ONE_ACTIVE_PRINCIPAL_GL_ACC_IF_PRINCIPAL_CD_NOT_NA |
"error.document.kemid.glAccounts.mustHaveAtLeastOneActivePrincipalGLAccIfPrincipalRestrCdNotNA" |
public static final String |
ERROR_KEMID_MUST_HAVE_AT_LEAST_ONE_ACTIVE_SOURCE_OF_FUNDS |
"error.document.kemid.sourceOfFunds.mustHaveAtLeastOneActiveSourceOfFunds" |
public static final String |
ERROR_KEMID_MUST_HAVE_AT_LEAST_ONE_INCOME_GL_ACC |
"error.document.kemid.glAccounts.mustHaveAtLeastOneIncomeGLAcc" |
public static final String |
ERROR_KEMID_MUST_HAVE_AT_LEAST_ONE_PAYOUT_INSTRUCTION |
"error.document.kemid.payoutInstructions.mustHaveAtLeastOnePayoutInstruction" |
public static final String |
ERROR_KEMID_ONLY_ONE_AGREEMENT_CAN_BR_MARKED_FOR_TRANSACTION_RESTR_USE |
"error.document.kemid.agreements.onlyOneAgreementMarkedForTransactionRestrictionUse" |
public static final String |
ERROR_KEMID_PAYOUT_INSTRUCTION_START_DATE_SHOULD_BE_PRIOR_TO_END_DATE |
"error.document.kemid.payoutInstructions.startDateShouldBePriorToEndDate" |
public static final String |
ERROR_KEMID_TOTAL_OFF_ALL_PAYOUT_RECORDS_MUST_BE_ONE |
"error.document.kemid.payoutInstructions.theTotalOfAllNonterminatedInstructionsMustBeOne" |
org.kuali.kfs.module.endow.EndowKeyConstants.PooledFundValueConstants | ||
---|---|---|
public static final String |
ERROR_DISTRIBUTE_INCOME_ON_DATE_IS_REQUIRED_FIELD |
"error.document.pooledFundValue.distributeIncomeOnDate.isRequiredField" |
public static final String |
ERROR_DISTRIBUTE_LONG_TERM_GAIN_LOSS_ON_DATE_IS_REQUIRED_FIELD |
"error.document.pooledFundValue.distributeLongTermGainLossOnDate.isRequiredField" |
public static final String |
ERROR_DISTRIBUTE_SHORT_TERM_GAIN_LOSS_ON_DATE_IS_REQUIRED_FIELD |
"error.document.pooledFundValue.distributeShortTermGainLossOnDate.isRequiredField" |
public static final String |
ERROR_INCOME_DISTRIBUTION_PER_UNIT_IS_NOT_POSITIVE |
"error.document.pooledFundValue.incomeDistributionPerUnit.notPositive" |
public static final String |
ERROR_UNIT_VALUE_IS_NOT_POSITIVE |
"error.document.pooledFundValue.unitValue.notPositive" |
public static final String |
ERROR_VALUATION_DATE_IS_NOT_LATEST_ONE |
"error.document.pooledFundValue.valuationDate.notTheLatestOne" |
public static final String |
ERROR_VALUATION_DATE_IS_NOT_THE_END_OF_MONTH |
"error.document.pooledFundValue.valuationDate.notTheEndOfMonth" |
org.kuali.kfs.module.endow.EndowKeyConstants.PurposeConstants | ||
---|---|---|
public static final String |
ERROR_INCOME_CAE_CODE_TYPE_CANNOT_BE_PRINCIPAL |
"error.document.purposeCode.incomeCAECode.typeCannotBePrincipal" |
public static final String |
ERROR_PRINCIPAL_CAE_CODE_TYPE_CANNOT_BE_INCOME |
"error.document.purposeCode.incomeCAECode.typeCannotBeIncome" |
org.kuali.kfs.module.endow.EndowKeyConstants.SecurityConstants | ||
---|---|---|
public static final String |
EROR_NEW_SECURITY_CLASS_CODE_TYPE_MUST_EQUAL_OLD_SEC_CLASS_CODE_TYPE |
"error.document.security.classCode.newClassCodeTypeMustEqOldType" |
public static final String |
ERROR_ENTERED_SECURITY_ID_SHOULD_BE_8_CHARS |
"error.document.security.id" |
public static final String |
ERROR_SECURITY_INCOME_PAY_FREQUENCY_CODE_NOT_ENTERED |
"error.document.security.mustEnterFrequnecyCode.whenPooledFundClasscodeUsed" |
public static final String |
ERROR_SECURITY_UNIT_VAL_MUST_BE_EMPTY_WHEN_VAL_MTHD_MARKET |
"error.document.security.unitValue.mustBeEmptyWhenValMthdMarket" |
public static final String |
ERROR_SECURITY_UNIT_VALUE_LESS_THAN_OR_EQ_ZERO_FOR_LIABILITIES |
"error.document.security.unitValueForLiabilities" |
public static final String |
ERROR_SECURITY_UNIT_VALUE_LESS_THAN_OR_EQ_ZERO_FOR_NON_LIABILITIES |
"error.document.security.unitValueForNonLiabilities" |
public static final String |
ERROR_SECURITY_VAL_BY_MKT_MUST_BE_EMPTY_WHEN_VAL_MTHD_UNITS |
"error.document.security.valueByMarket.mustBeEmptyWhenValMthdUnits" |
public static final String |
GENERATE_SECURITY_ID_QUESTION_ID |
"GenerateSecurityQuestionID" |
public static final String |
MESSAGE_SECURITY_IS_NINTH_DIGIT_CORRECT |
"error.document.security.isNinthDigitCorrect" |
org.kuali.kfs.module.endow.EndowKeyConstants.SecurityReportingGroupConstants | ||
---|---|---|
public static final String |
ERROR_SECURITY_REPORTING_GROUP_ORDER_DUPLICATE_VALUE |
"error.document.securityReportingGroupOrder.duplicateValue" |
org.kuali.kfs.module.endow.EndowKeyConstants.TicklerConstants | ||
---|---|---|
public static final String |
ERROR_TICKLER_FREQUENCY_NEXTDUEDATE_MISMATCH |
"error.document.tickler.frequencyNextDueDateMismatch" |
public static final String |
ERROR_TICKLER_FREQUENCYORNEXTDUEDATEREQUIREMENT |
"error.document.tickler.frequencyOrNextDueDateRequirement" |
public static final String |
ERROR_TICKLER_PRINCIPAL_GROUP_REQUIRED |
"error.document.tickler.principalGroupRequired" |
public static final String |
ERROR_TICKLER_TERMINATION_DATE_GREATER_SYSTEMDATE |
"error.document.tickler.terminationDateGreaterSystemDate" |
org.kuali.kfs.module.endow.EndowKeyConstants.TypeCodeConstants | ||
---|---|---|
public static final String |
ERROR_INVALID_PRINCIPAL_ACI_MODEL_ID |
"error.document.typeCode.principalACIModelId.indicatorShouldBePrincipal" |
org.kuali.kfs.module.endow.EndowKeyConstants.TypeFeeMethodCodeConstants | ||
---|---|---|
public static final String |
ERROR_DUPLICATE_FEE_METHOD_CODE_ENTERED |
"error.document.typeFeeMethod.feeMethodCode.duplicate" |
public static final String |
ERROR_FEE_METHOD_CODE_CANNOT_BE_BLANK |
"error.document.typeFeeMethod.feeMethodCode.cannotBeBlank" |
public static final String |
ERROR_INVALID_FEE_METHOD_CODE_ENTERED |
"error.document.typeFeeMethod.feeMethodCode.inValid" |
org.kuali.kfs.module.endow.EndowKeyConstants.TypeRestrictionCodeConstants | ||
---|---|---|
public static final String |
ERROR_PERMANENT_INDICATOR_CANNOT_BE_NO_WHEN_TYPE_RESTRICTION_CODE_IS_P |
"error.document.code.indicatorCannotBeNoWhenTypeRestrictedCodeIsP" |
public static final String |
ERROR_PERMANENT_INDICATOR_CANNOT_BE_USED_FOR_TYPE_RESTRICTION_CODE |
"error.document.code.indicatorCannotBePForTypeIncRestrcode" |
public static final String |
ERROR_PERMANENT_INDICATOR_CANNOT_BE_YES_WHEN_TYPE_RESTRICTION_CODE_IS_NA |
"error.document.code.indicatorCannotBeYesWhenTypeRestrictedCodeIsNA" |
public static final String |
ERROR_PERMANENT_INDICATOR_CANNOT_BE_YES_WHEN_TYPE_RESTRICTION_CODE_IS_T |
"error.document.code.indicatorCannotBeYesWhenTypeRestrictedCodeIsT" |
public static final String |
ERROR_PERMANENT_INDICATOR_CANNOT_BE_YES_WHEN_TYPE_RESTRICTION_CODE_IS_U |
"error.document.code.indicatorCannotBeYesWhenTypeRestrictedCodeIsU" |
org.kuali.kfs.module.endow.EndowParameterKeyConstants | ||
---|---|---|
public static final String |
ALLOW_NEGATIVE_BALANCE_IND |
"ALLOW_NEGATIVE_BALANCE_IND" |
public static final String |
ASSETS_ENTRAN_TYPE |
"ASSET_TYPE" |
public static final String |
CURRENT_PROCESS_DATE |
"CURRENT_PROCESS_DATE" |
public static final String |
DESCRIPTION |
"DESCRIPTION" |
public static final String |
DISTRIBUTION_TIMES_PER_YEAR |
"DISTRIBUTIONS_PER_YEAR" |
public static final String |
ENDOWMENT_ACCOUNTING_LINE_IMPORT |
"ENDOWMENT_ACCOUNTING_LINE_IMPORT" |
public static final String |
ENDOWMENT_RECURRING_CASH_TRANSFER_DOCUMENT_TYPES |
"DOCUMENT_TYPES" |
public static final String |
ENDOWMENT_TRANSACTION_LINE_IMPORT |
"ENDOWMENT_TRANSACTION_LINE_IMPORT" |
public static final String |
EXPENSES_ENTRAN_TYPE |
"EXPENSE_TYPE" |
public static final String |
FISCAL_YEAR_END_DAY_AND_MONTH |
"FISCAL_YEAR_END_MONTH_AND_DAY" |
public static final String |
FISCAL_YEAR_END_MONTH_AND_DAY |
"FISCAL_YEAR_END_MONTH_AND_DAY" |
public static final String |
GAIN_LOSS_DESCRIPTION |
"GAIN_LOSS_DESCRIPTION" |
public static final String |
GAIN_LOSS_NO_ROUTE_IND |
"GAIN_LOSS_NO_ROUTE_IND" |
public static final String |
INCOME_DESCRIPTION |
"INCOME_DESCRIPTION" |
public static final String |
INCOME_ENTRAN_TYPE |
"INCOME_TYPE" |
public static final String |
INCOME_NO_ROUTE_IND |
"INCOME_NO_ROUTE_IND" |
public static final String |
INCOME_TRANSFER_DESCRIPTION |
"INCOME_TRANSFER_DESCRIPTION" |
public static final String |
INCOME_TRANSFER_ENDOWMENT_TRANSACTION_CODE |
"INCOME_TRANSFER_ENDOWMENT_TRANSACTION_CODE" |
public static final String |
INCOME_TRANSFER_NO_ROUTE_IND |
"INCOME_TRANSFER_NO_ROUTE_IND" |
public static final String |
KEMID_VALUE |
"KEMID_VALUE" |
public static final String |
LIABILITIES_ENTRAN_TYPE |
"LIABILITY_TYPE" |
public static final String |
LONG_TERM_GAIN_LOSS_DESCRIPTION |
"LONG_TERM_GAIN_LOSS_DESCRIPTION" |
public static final String |
MAXIMUM_TRANSACTION_LINES |
"MAXIMUM_TRANSACTION_LINES" |
public static final String |
NO_ROUTE_IND |
"NO_ROUTE_IND" |
public static final String |
PARAMETER_KEMID_COMPONENT |
"KEMID" |
public static final String |
POOLED_FUND_VALUE |
"POOLED FUND VALUE" |
public static final String |
PURCHASE_DESCRIPTION |
"PURCHASE_DESCRIPTION" |
public static final String |
PURCHASE_NO_ROUTE_IND |
"PURCHASE_NO_ROUTE_IND" |
public static final String |
ROLE_REQUIRED_IND |
"ROLE_REQUIRED_IND" |
public static final String |
SALE_DESCRIPTION |
"SALE_DESCRIPTION" |
public static final String |
SALE_NO_ROUTE_IND |
"SALE_NO_ROUTE_IND" |
public static final String |
SHORT_TERM_GAIN_LOSS_DESCRIPTION |
"SHORT_TERM_GAIN_LOSS_DESCRIPTION" |
public static final String |
TAX_LOTS_ACCOUNTING_METHOD |
"TAX_LOTS_ACCOUNTING_METHOD" |
public static final String |
TRANSACTION_ARCHIVE_DOCUMENT_TYPE_NAMES |
"DOCUMENT_TYPES" |
public static final String |
USE_PROCESS_DATE |
"USE_PROCESS_DATE_IND" |
org.kuali.kfs.module.endow.EndowParameterKeyConstants.AvailableCashUpdateConstants | ||
---|---|---|
public static final String |
AVAILABLE_CASH_PERCENT |
"AVAILABLE_CASH_PERCENT" |
org.kuali.kfs.module.endow.EndowParameterKeyConstants.GLInterfaceBatchProcess | ||
---|---|---|
public static final String |
CASH_SALE_GAIN_LOSS_OBJECT_CODE |
"CASH_SALE_GAIN_LOSS_OBJECT_CODE" |
public static final String |
COMBINE_ENDOWMENT_GL_ENTRIES_IND |
"COMBINE_ENDOWMENT_GL_ENTRIES_IND" |
org.kuali.kfs.module.endow.EndowPropertyConstants | ||
---|---|---|
public static final String |
ACCRUAL_METHOD_DESC |
"classCode.accrualMethod.accrualMethodDesc" |
public static final String |
ACI_MODEL_ACTIVE_INDICATOR |
"active" |
public static final String |
ACI_MODEL_FREQUENCY_CDOE |
"aciFrequencyCode" |
public static final String |
ACI_MODEL_ID |
"aciModelID" |
public static final String |
ACI_MODEL_NEXT_DUE_DATE |
"aciNextDueDate" |
public static final String |
CA_ORG_CAMPUS_CD |
"organizationPhysicalCampusCode" |
public static final String |
CA_ORG_CD |
"organizationCode" |
public static final String |
CA_ORG_CHRT_CD |
"chartOfAccountsCode" |
public static final String |
CAE_TYPE_CODE_ID |
"caeTypeCode" |
public static final String |
CAMPUS_CODE |
"campusCode" |
public static final String |
CASH_SWEEP_MODEL_ACTIVE_INDICATOR |
"active" |
public static final String |
CASH_SWEEP_MODEL_FREQUENCY_CDOE |
"cashSweepFrequencyCode" |
public static final String |
CASH_SWEEP_MODEL_ID |
"cashSweepModelID" |
public static final String |
CASH_SWEEP_MODEL_NEXT_DUE_DATE |
"cashSweepNextDueDate" |
public static final String |
CLASS_CODE_ENDOWMENT_TRANSACTION |
"endowmentTransactionCode" |
public static final String |
CLASS_CODE_INCOME_ENDOWMENT_TRANSACTION_POST |
"incomeEndowmentTransactionPost" |
public static final String |
CLASS_CODE_SEC_ACCRUAL_METHOD |
"securityAccrualMethod" |
public static final String |
CLASS_CODE_SEC_END_TRANSACTION_CODE |
"securityEndowmentTransactionCode" |
public static final String |
CLASS_CODE_SEC_INCOME_END_TRANSACTION_CODE |
"securityIncomeEndowmentTransactionPostCode" |
public static final String |
CLASS_CODE_SEC_REPORTING_GRP |
"securityReportingGrp" |
public static final String |
CLASS_CODE_TAX_LOT_INDICATOR |
"taxLotIndicator" |
public static final String |
CLASS_CODE_TYPE |
"classCodeType" |
public static final String |
CLASS_CODE_VALUATION_METHOD |
"valuationMethod" |
public static final String |
CORPUS_TO_PCT_TOLERANCE |
"corpusPctTolerance" |
public static final String |
CURRENT_BAL_CLOSED_INDICATOR |
"kemidObj.close" |
public static final String |
CURRENT_BAL_KEMID_BALANCE_DATE |
"balanceDate" |
public static final String |
CURRENT_BAL_KEMID_SHORT_TTL |
"kemidObj.shortTitle" |
public static final String |
CURRENT_BAL_PURPOSE_CD |
"kemidObj.purposeCode" |
public static final String |
CURRENT_BAL_TOTAL_MARKET_VALUE |
"totalMarketValue" |
public static final String |
CURRENT_TAX_LOT_ACQUIRED_DATE |
"acquiredDate" |
public static final String |
CURRENT_TAX_LOT_ANN_EST_INC |
"annualEstimatedIncome" |
public static final String |
CURRENT_TAX_LOT_BALANCE_DATE |
"balanceDate" |
public static final String |
CURRENT_TAX_LOT_BALANCE_INCOME_PRINCIPAL_INDICATOR |
"incomePrincipalIndicator" |
public static final String |
CURRENT_TAX_LOT_BALANCE_SECURITY_CLASS_CODE |
"feeClassCode" |
public static final String |
CURRENT_TAX_LOT_BALANCE_SECURITY_ID |
"securityId" |
public static final String |
CURRENT_TAX_LOT_COST |
"cost" |
public static final String |
CURRENT_TAX_LOT_CURRENT_ACCRUAL |
"currentAccrual" |
public static final String |
CURRENT_TAX_LOT_HOLDING_MVAL |
"holdingMarketValue" |
public static final String |
CURRENT_TAX_LOT_INC_PRIN_DESC |
"incomePrincipal.name" |
public static final String |
CURRENT_TAX_LOT_IP_IND |
"incomePrincipalIndicator" |
public static final String |
CURRENT_TAX_LOT_IP_IND_DESC |
"incomePrincipal.name" |
public static final String |
CURRENT_TAX_LOT_KEMID |
"kemid" |
public static final String |
CURRENT_TAX_LOT_KEMID_CLOSED_IND |
"kemidObj.close" |
public static final String |
CURRENT_TAX_LOT_KEMID_PURPOSE_CD |
"kemidObj.purposeCode" |
public static final String |
CURRENT_TAX_LOT_KEMID_SHORT_TTL |
"kemidObj.shortTitle" |
public static final String |
CURRENT_TAX_LOT_LAST_TRAN_DATE |
"lastTransactionDate" |
public static final String |
CURRENT_TAX_LOT_LOT_NBR |
"lotNumber" |
public static final String |
CURRENT_TAX_LOT_NEXT_FY_EST_INC |
"nextFYEstimatedIncome" |
public static final String |
CURRENT_TAX_LOT_PRIOR_ACCRUAL |
"priorAccrual" |
public static final String |
CURRENT_TAX_LOT_PURPOSE_DESC |
"kemidObj.purpose.name" |
public static final String |
CURRENT_TAX_LOT_REGIS_CD |
"registrationCode" |
public static final String |
CURRENT_TAX_LOT_REGIS_DESC |
"registration.name" |
public static final String |
CURRENT_TAX_LOT_REMAINDER_OF_FY_EST_INC |
"remainderOfFYEstimatedIncome" |
public static final String |
CURRENT_TAX_LOT_REP_GRP |
"security.classCode.securityReportingGrp" |
public static final String |
CURRENT_TAX_LOT_SEC_DESC |
"security.description" |
public static final String |
CURRENT_TAX_LOT_SECURITY_ID |
"securityId" |
public static final String |
CURRENT_TAX_LOT_UNITS |
"units" |
public static final String |
DISTRIBUTE_GAINS_LOSSES_IND |
"distributeGainsAndLossesIndicator" |
public static final String |
DISTRIBUTE_INCOME_ON_DATE |
"distributeIncomeOnDate" |
public static final String |
DISTRIBUTE_LONG_TERM_GAIN_LOSS_ON_DATE |
"distributeLongTermGainLossOnDate" |
public static final String |
DISTRIBUTE_SHORT_TERM_GAIN_LOSS_ON_DATE |
"distributeShortTermGainLossOnDate" |
public static final String |
DOCUMENT_NUMBER |
"documentNumber" |
public static final String |
DONR_ID |
"donorID" |
public static final String |
ENDOWCODEBASE_ACTIVE_INDICATOR |
"active" |
public static final String |
ENDOWCODEBASE_CODE |
"code" |
public static final String |
ENDOWCODEBASE_DESC |
"description" |
public static final String |
ENDOWMENT_ACCOUNTING_LINE_ACCT_NBR |
"accountNumber" |
public static final String |
ENDOWMENT_ACCOUNTING_LINE_AMOUNT |
"amount" |
public static final String |
ENDOWMENT_ACCOUNTING_LINE_CHART_CD |
"chartOfAccountsCode" |
public static final String |
ENDOWMENT_ACCOUNTING_LINE_NBR |
"accountingLineNumber" |
public static final String |
ENDOWMENT_ACCOUNTING_LINE_OBJECT_CD |
"financialObjectCode" |
public static final String |
ENDOWMENT_ACCOUNTING_LINE_ORG_REF_ID |
"organizationReferenceId" |
public static final String |
ENDOWMENT_ACCOUNTING_LINE_PROJECT_CD |
"projectCode" |
public static final String |
ENDOWMENT_ACCOUNTING_LINE_SUBACCT_NBR |
"subAccountNumber" |
public static final String |
ENDOWMENT_ACCOUNTING_LINE_SUBOBJ_CD |
"financialSubObjectCode" |
public static final String |
ENDOWMENT_HIST_CASH_KEMID |
"kemid" |
public static final String |
ENDOWMENT_HIST_CASH_MED_ID |
"monthEndDateId" |
public static final String |
ENDOWMENT_RECURRING_CASH_TRANSF_ACTIVE_INDICATOR |
"active" |
public static final String |
ENDOWMENT_RECURRING_CASH_TRANSF_ETRAN_CODE_OBJ |
"etranCodeObj" |
public static final String |
ENDOWMENT_RECURRING_CASH_TRANSF_FREQUENCY_CODE |
"frequencyCode" |
public static final String |
ENDOWMENT_RECURRING_CASH_TRANSF_GL_TARGET |
"glTarget" |
public static final String |
ENDOWMENT_RECURRING_CASH_TRANSF_KEMID_TARGET |
"kemidTarget" |
public static final String |
ENDOWMENT_RECURRING_CASH_TRANSF_NEXT_PROC_DATE |
"nextProcessDate" |
public static final String |
ENDOWMENT_RECURRING_CASH_TRANSF_SOURCE_ETRAN_CODE |
"sourceEtranCode" |
public static final String |
ENDOWMENT_RECURRING_CASH_TRANSF_SOURCE_KEMID |
"sourceKemid" |
public static final String |
ENDOWMENT_RECURRING_CASH_TRANSF_TARGET_ACCOUNT_NUMBER |
"targetAccountsNumber" |
public static final String |
ENDOWMENT_RECURRING_CASH_TRANSF_TARGET_AMOUNT |
"targetAmount" |
public static final String |
ENDOWMENT_RECURRING_CASH_TRANSF_TARGET_COA_CODE |
"targetChartOfAccountsCode" |
public static final String |
ENDOWMENT_RECURRING_CASH_TRANSF_TARGET_ETRAN_CODE |
"targetEtranCode" |
public static final String |
ENDOWMENT_RECURRING_CASH_TRANSF_TARGET_ETRAN_CODE_OBJ |
"targetEtranCodeObj" |
public static final String |
ENDOWMENT_RECURRING_CASH_TRANSF_TARGET_FDOC_LINE_AMOUNT |
"targetFdocLineAmount" |
public static final String |
ENDOWMENT_RECURRING_CASH_TRANSF_TARGET_INCOME_OR_PRINCIPAL_CODE |
"targetIncomeOrPrincipal" |
public static final String |
ENDOWMENT_RECURRING_CASH_TRANSF_TARGET_KEMID |
"targetKemid" |
public static final String |
ENDOWMENT_RECURRING_CASH_TRANSF_TARGET_OBJECT_CODE |
"targetFinancialObjectCode" |
public static final String |
ENDOWMENT_RECURRING_CASH_TRANSF_TARGET_ORG_REF_ID |
"targetOrgReferenceId" |
public static final String |
ENDOWMENT_RECURRING_CASH_TRANSF_TARGET_PERCENT |
"targetPercent" |
public static final String |
ENDOWMENT_RECURRING_CASH_TRANSF_TARGET_PROJECT_CODE |
"targetProjectCode" |
public static final String |
ENDOWMENT_RECURRING_CASH_TRANSF_TARGET_SUB_ACCOUNT_NUMBER |
"targetSubAccountNumber" |
public static final String |
ENDOWMENT_RECURRING_CASH_TRANSF_TARGET_SUB_OBJECT_CODE |
"targetFinancialSubObjectCode" |
public static final String |
ENDOWMENT_RECURRING_CASH_TRANSF_TARGET_USE_ETRAN_CODE |
"targetUseEtranCode" |
public static final String |
ENDOWMENT_RECURRING_CASH_TRANSF_TRANSACTION_TYPE |
"transactionType" |
public static final String |
ENDOWMENT_TRANSACTION_GL_LINKS |
"glLinks" |
public static final String |
EXISTING_SOURCE_ACCT_LINE_PREFIX |
"document.sourceAccountingLines" |
public static final String |
EXISTING_SOURCE_TRANSACTION_LINE_PREFIX |
"document.sourceTransactionLines" |
public static final String |
EXISTING_TARGET_ACCT_LINE_PREFIX |
"document.targetAccountingLines" |
public static final String |
EXISTING_TARGET_TRANSACTION_LINE_PREFIX |
"document.targetTransactionLines" |
public static final String |
FEE_BALANCE_TYPES_CODE |
"feeBalanceTypeCode" |
public static final String |
FEE_BASE_CD |
"feeBaseCode" |
public static final String |
FEE_BASE_CODE |
"feeBaseCode" |
public static final String |
FEE_BY_CLASS_CODE |
"feeByClassCode" |
public static final String |
FEE_BY_ENDOWMENT_TRANSACTION_TYPE_CODE |
"feeByETranCode" |
public static final String |
FEE_BY_SECURITY_CODE |
"feeBySecurityCode" |
public static final String |
FEE_BY_TRANSACTION_TYPE_CODE |
"feeByTransactionType" |
public static final String |
FEE_CLASS_CODE |
"classCode" |
public static final String |
FEE_CLASS_CODE_ATTRIBUTE |
"feeClassCode" |
public static final String |
FEE_CLASS_CODE_INCLUDE |
"include" |
public static final String |
FEE_CLASS_CODE_REF |
"classCode" |
public static final String |
FEE_CLASS_CODES_COLLECTION_NAME |
"feeClassCodes" |
public static final String |
FEE_ENDOWMENT_TRANSACTION_CODE |
"endowmentTransactionCode" |
public static final String |
FEE_ENDOWMENT_TRANSACTION_CODE_COLLECTION_NAME |
"feeEndowmentTransactionCodes" |
public static final String |
FEE_ENDOWMENT_TRANSACTION_CODE_REF |
"endowmentTransaction" |
public static final String |
FEE_ENDOWMENT_TRANSACTION_INCLUDE |
"include" |
public static final String |
FEE_ENDOWMENT_TRANSACTION_TYPE_CODE_ATTRIBUTE |
"endowmentTransactionCode" |
public static final String |
FEE_EXPENSE_ENDOWMENT_TRANSACTION_CODE |
"feeExpenseETranCode" |
public static final String |
FEE_METHOD |
"feeMethod" |
public static final String |
FEE_METHOD_CODE |
"feeMethodCode" |
public static final String |
FEE_METHOD_FREQUENCY_CODE |
"feeFrequencyCode" |
public static final String |
FEE_METHOD_LAST_PROCESS_DATE |
"feeLastProcessDate" |
public static final String |
FEE_METHOD_NEXT_PROCESS_DATE |
"feeNextProcessDate" |
public static final String |
FEE_PAYMENT_TYPE_CODE |
"paymentTypeCode" |
public static final String |
FEE_PAYMENT_TYPE_COLLECTION_NAME |
"feePaymentTypes" |
public static final String |
FEE_RATE_DEFINITION_CODE |
"feeRateDefinitionCode" |
public static final String |
FEE_SECURITY |
"security" |
public static final String |
FEE_SECURITY_CODE |
"securityCode" |
public static final String |
FEE_SECURITY_CODE_ATTRIBUTE |
"securityCode" |
public static final String |
FEE_SECURITY_COLLECTION_NAME |
"feeSecurity" |
public static final String |
FEE_SECURITY_INCLUDE |
"include" |
public static final String |
FEE_SECURITY_REF |
"security" |
public static final String |
FEE_TRANSACTION_ARCHIVE_REF |
"transactionArchive" |
public static final String |
FEE_TRANSACTION_DOCUMENT_TYPE_CODE |
"documentTypeName" |
public static final String |
FEE_TRANSACTION_DOCUMENT_TYPE_NAME_ATTRIBUTE |
"documentTypeName" |
public static final String |
FEE_TRANSACTION_INCLUDE |
"include" |
public static final String |
FEE_TRANSACTION_TYPE_CODE |
"transactionTypeCode" |
public static final String |
FEE_TRANSACTION_TYPE_CODE_ATTRIBUTE |
"transactionTypeCode" |
public static final String |
FEE_TRANSACTION_TYPE_COLLECTION_NAME |
"feeTransactions" |
public static final String |
FEE_TRANSACTION_TYPE_REF |
"transactionType" |
public static final String |
FEE_TYPE_CODE |
"feeTypeCode" |
public static final String |
FIRST_FEE_BREAK_POINT |
"firstFeeBreakpoint" |
public static final String |
FIRST_FEE_RATE |
"firstFeeRate" |
public static final String |
FREQUENCY_DAY_IN_MONTH |
"dayInMonth" |
public static final String |
FREQUENCY_MONTH |
"frequencyMonth" |
public static final String |
FREQUENCY_MONTHLY_OCCURENCE |
"monthlyOccurence" |
public static final String |
FREQUENCY_TYPE |
"frequencyType" |
public static final String |
FREQUENCY_WEEK_DAY |
"frequencyWeekDay" |
public static final String |
GL_LINK_CHART_CD |
"chartCode" |
public static final String |
GL_LINK_ETRAN_CD |
"endowmentTransactionCode" |
public static final String |
GL_LINK_FINANCIAL_OBJECT_CODE |
"financialObjectCode" |
public static final String |
GL_LINK_OBJECT_CD |
"object" |
public static final String |
HISTORY_VALUE_ADJUSTMENT_MARKET_VALUE |
"securityMarketValue" |
public static final String |
HISTORY_VALUE_ADJUSTMENT_SECURITY_ID |
"securityId" |
public static final String |
HISTORY_VALUE_ADJUSTMENT_UNIT_VALUE |
"securityUnitValue" |
public static final String |
HOLDING_HISTORY_ESTIMATED_INCOME |
"estimatedIncome" |
public static final String |
HOLDING_HISTORY_FEE_METHOD_CODE |
"feeMethodCode" |
public static final String |
HOLDING_HISTORY_INCOME_PRINCIPAL_INDICATOR |
"incomePrincipalIndicator" |
public static final String |
HOLDING_HISTORY_KEMID |
"kemid" |
public static final String |
HOLDING_HISTORY_MARKET_VALUE |
"marketValue" |
public static final String |
HOLDING_HISTORY_MONTH_END_DATE_ID |
"monthEndDateId" |
public static final String |
HOLDING_HISTORY_NEXT_FY_ESTIMATED_INCOME |
"nextFYEstimatedIncome" |
public static final String |
HOLDING_HISTORY_REMAIDER_OF_FY_ESTIMATED_INCOME |
"remainderOfFYEstimatedIncome" |
public static final String |
HOLDING_HISTORY_SECURITY_CLASS_CODE |
"feeClassCode" |
public static final String |
HOLDING_HISTORY_SECURITY_ID |
"securityId" |
public static final String |
HOLDING_HISTORY_UNITS |
"units" |
public static final String |
HOLDING_TAX_LOT_ACQUIRED_DATE |
"acquiredDate" |
public static final String |
HOLDING_TAX_LOT_ACRD_INC_DUE |
"currentAccrual" |
public static final String |
HOLDING_TAX_LOT_BALANCE_DATE |
"balanceDate" |
public static final String |
HOLDING_TAX_LOT_COST |
"cost" |
public static final String |
HOLDING_TAX_LOT_INCOME_PRINCIPAL_INDICATOR |
"incomePrincipalIndicator" |
public static final String |
HOLDING_TAX_LOT_KEMID |
"kemid" |
public static final String |
HOLDING_TAX_LOT_NUMBER |
"lotNumber" |
public static final String |
HOLDING_TAX_LOT_REBAL_INCOME_PRINCIPAL_INDICATOR |
"incomePrincipalIndicator" |
public static final String |
HOLDING_TAX_LOT_REBAL_KEMID |
"kemid" |
public static final String |
HOLDING_TAX_LOT_REBAL_LOTS_TAB |
"holdingTaxLots" |
public static final String |
HOLDING_TAX_LOT_REBAL_REGISTRATION_CODE |
"registrationCode" |
public static final String |
HOLDING_TAX_LOT_REBAL_SECURITY_ID |
"securityId" |
public static final String |
HOLDING_TAX_LOT_REGISTRATION_CODE |
"registrationCode" |
public static final String |
HOLDING_TAX_LOT_SECURITY_ID |
"securityId" |
public static final String |
HOLDING_TAX_LOT_UNITS |
"units" |
public static final String |
INCOME_DISTRIBUTION_COMPLETE |
"incomeDistributionComplete" |
public static final String |
INCOME_DISTRIBUTION_PER_UNIT |
"incomeDistributionPerUnit" |
public static final String |
INCOME_TRANSACTION_CODE_DESC |
"classCode.incomeEndowmentTransactionPost.codeAndDescription" |
public static final String |
INVESTMENT_1_PERCENT |
"investment1Percent" |
public static final String |
INVESTMENT_2_PERCENT |
"investment2Percent" |
public static final String |
INVESTMENT_3_PERCENT |
"investment3Percent" |
public static final String |
INVESTMENT_4_PERCENT |
"investment4Percent" |
public static final String |
KEMID |
"kemid" |
public static final String |
KEMID_AGREEMENTS_SECTION |
"agreements" |
public static final String |
KEMID_AGREEMENTS_TAB |
"kemidAgreements" |
public static final String |
KEMID_AGRMNT_ACTIVE_IND |
"active" |
public static final String |
KEMID_AGRMNT_COMM |
"comments" |
public static final String |
KEMID_AGRMNT_DONR_INTENT |
"donorIntentFromAgreement" |
public static final String |
KEMID_AGRMNT_ID |
"agreementId" |
public static final String |
KEMID_AGRMNT_OTHR_DOC |
"otherAgreementDocumentation" |
public static final String |
KEMID_AGRMNT_STAT_CD |
"agreementStatusCode" |
public static final String |
KEMID_AGRMNT_STAT_DT |
"agreementStatusDate" |
public static final String |
KEMID_AGRMNT_STATUS |
"agreementStatus" |
public static final String |
KEMID_AGRMNT_TYP_CD |
"agreementTypeCode" |
public static final String |
KEMID_AGRMNT_TYPE |
"agreementType" |
public static final String |
KEMID_AUTHORIZATIONS_ROLE_ID |
"roleId" |
public static final String |
KEMID_AUTHORIZATIONS_ROLE_PRNCPL_ID |
"rolePrincipalId" |
public static final String |
KEMID_AUTHORIZATIONS_ROLE_SEQ_NBR |
"roleSequenceNumber" |
public static final String |
KEMID_AUTHORIZATIONS_TAB |
"kemidAuthorizations" |
public static final String |
KEMID_BENE_CHRT |
"chart" |
public static final String |
KEMID_BENE_CHRT_CD |
"benefittingChartCode" |
public static final String |
KEMID_BENE_KEMID |
"kemid" |
public static final String |
KEMID_BENE_ORG |
"organization" |
public static final String |
KEMID_BENE_ORG_ACTIVE_IND |
"active" |
public static final String |
KEMID_BENE_ORG_CD |
"benefittingOrgCode" |
public static final String |
KEMID_BENE_ORG_LAST_CHG_DATE |
"lastChangeDate" |
public static final String |
KEMID_BENE_ORG_PERCENT |
"benefitPrecent" |
public static final String |
KEMID_BENE_ORG_SEQ_NBR |
"benefittingOrgSeqNumber" |
public static final String |
KEMID_BENE_ORG_START_DATE |
"startDate" |
public static final String |
KEMID_BENEFITTING_ORGS_SECTION |
"benefittingOrganizations" |
public static final String |
KEMID_BENEFITTING_ORGS_TAB |
"kemidBenefittingOrganizations" |
public static final String |
KEMID_CASH_SWEEP_MDL_ID |
"cashSweepModelId" |
public static final String |
KEMID_CLOSE_CODE |
"closeCode" |
public static final String |
KEMID_CLOSED |
"closed_ind" |
public static final String |
KEMID_CLOSED_IND |
"close" |
public static final String |
KEMID_CLOSED_TO_KEMID |
"closedToKEMID" |
public static final String |
KEMID_COMBINE_DONOR_STATEMENT_SEQ |
"combineDonorSeq" |
public static final String |
KEMID_COMBINE_DONOR_STATEMENT_TERMINATION_DATE |
"terminateCombineDate" |
public static final String |
KEMID_COMBINE_DONOR_STATEMENT_WITH_KEMID |
"combineWithKemid" |
public static final String |
KEMID_COMBINE_DONOR_STATEMENT_WITH_KEMID_OBJ_REF |
"combineWithKemidObjRef" |
public static final String |
KEMID_COMBINE_DONOR_STATEMENTS_SECTION |
"combineDonorStatements" |
public static final String |
KEMID_COMBINE_DONOR_STATEMENTS_TAB |
"kemidCombineDonorStatements" |
public static final String |
KEMID_CRNT_BAL_DET_INC_AT_MARKET |
"incomeAtMarket" |
public static final String |
KEMID_CRNT_BAL_DET_PRIN_AT_MARKET |
"principalAtMarket" |
public static final String |
KEMID_CRNT_BAL_KEMID_SHORT_TTL |
"kemidObj.shortTitle" |
public static final String |
KEMID_CRNT_BAL_PURPOSE_DESC |
"kemidObj.purpose.name" |
public static final String |
KEMID_CRNT_REP_GRP_ANNL_INC_EST |
"annualEstimatedIncome" |
public static final String |
KEMID_CRNT_REP_GRP_CARRY_VAL |
"carryVal" |
public static final String |
KEMID_CRNT_REP_GRP_CD |
"reportingGroupCode" |
public static final String |
KEMID_CRNT_REP_GRP_DESC |
"reportingGroup.name" |
public static final String |
KEMID_CRNT_REP_GRP_FY_EST_INC |
"nextFYEstimatedIncome" |
public static final String |
KEMID_CRNT_REP_GRP_FY_REM_EST_INC |
"remainderOfFYEstimatedIncome" |
public static final String |
KEMID_CRNT_REP_GRP_IP_IND |
"ipIndicator" |
public static final String |
KEMID_CRNT_REP_GRP_IP_IND_DESC |
"incomePrincipalIndicator.name" |
public static final String |
KEMID_CRNT_REP_GRP_KEMID_SHORT_TTL |
"kemidObj.shortTitle" |
public static final String |
KEMID_CRNT_REP_GRP_MVAL |
"marketVal" |
public static final String |
KEMID_CRNT_REP_GRP_PURPOSE_DESC |
"kemidObj.purpose.name" |
public static final String |
KEMID_CRNT_REP_GRP_REGIS_CD |
"registrationCode" |
public static final String |
KEMID_CRNT_REP_GRP_SEC_ID |
"securityId" |
public static final String |
KEMID_CRNT_REP_GRP_UNITS |
"units" |
public static final String |
KEMID_CURRENT_AVAILABLE_FUNDS |
"currentAvailableFunds" |
public static final String |
KEMID_CURRENT_BALANCES |
"currentBalances" |
public static final String |
KEMID_DATE_CLOSED |
"dateClosed" |
public static final String |
KEMID_DISPOSITION_OF_FUNDS |
"dispositionOfFunds" |
public static final String |
KEMID_DONOR_STATEMENT |
"donorStatement" |
public static final String |
KEMID_DONOR_STATEMENT_CD |
"donorStatementCode" |
public static final String |
KEMID_DONOR_STATEMENT_COMBINE_WITH_DONOR |
"combineWithDonor" |
public static final String |
KEMID_DONOR_STATEMENT_COMBINE_WITH_DONOR_ID |
"combineWithDonorId" |
public static final String |
KEMID_DONOR_STATEMENT_DONOR |
"donor" |
public static final String |
KEMID_DONOR_STATEMENT_DONOR_LABEL |
"donorLabel" |
public static final String |
KEMID_DONOR_STATEMENT_DONOR_LABEL_OBJ_REF |
"donorLabelObjRef" |
public static final String |
KEMID_DONOR_STATEMENT_ID |
"donorId" |
public static final String |
KEMID_DONOR_STATEMENT_SEQ |
"donorSeq" |
public static final String |
KEMID_DONOR_STATEMENT_TERMINATION_DATE |
"terminationDate" |
public static final String |
KEMID_DONOR_STATEMENT_TERMINATION_REASON |
"terminationReason" |
public static final String |
KEMID_DONOR_STATEMENTS_SECTION |
"donorStatements" |
public static final String |
KEMID_DONOR_STATEMENTS_TAB |
"kemidDonorStatements" |
public static final String |
KEMID_DORMANT_IND |
"dormantIndicator" |
public static final String |
KEMID_ETRAN_GL_LNK_CHART_CD |
"chartCode" |
public static final String |
KEMID_ETRAN_GL_LNK_ETRAN_CD |
"endowmentTransactionCode" |
public static final String |
KEMID_ETRAN_GL_LNK_ROW_ACTIVE_IND |
"active" |
public static final String |
KEMID_FEE_ACCRUE_FEES |
"accrueFees" |
public static final String |
KEMID_FEE_CHARGE_FEE_TO_KEMID |
"chargeFeeToKemid" |
public static final String |
KEMID_FEE_CHARGE_FEE_TO_KEMID_OBJ_REF |
"chargeFeeToKemidObjRef" |
public static final String |
KEMID_FEE_END_DATE |
"feeEndDate" |
public static final String |
KEMID_FEE_MTHD |
"feeMethod" |
public static final String |
KEMID_FEE_MTHD_CD |
"feeMethodCode" |
public static final String |
KEMID_FEE_PERCENT_OF_FEE_CHARGED_TO_INCOME |
"percentOfFeeChargedToIncome" |
public static final String |
KEMID_FEE_PERCENT_OF_FEE_CHARGED_TO_PRINCIPAL |
"percentOfFeeChargedToPrincipal" |
public static final String |
KEMID_FEE_SEQ |
"feeMethodSeq" |
public static final String |
KEMID_FEE_START_DATE |
"feeStartDate" |
public static final String |
KEMID_FEE_TOTAL_ACCRUED_FEES |
"totalAccruedFees" |
public static final String |
KEMID_FEE_TOTAL_WAIVED_FEES |
"totalWaivedFees" |
public static final String |
KEMID_FEE_TOTAL_WAIVED_FEES_THIS_FISCAL_YEAR |
"totalWaivedFeesThisFiscalYear" |
public static final String |
KEMID_FEE_WAIVE_FEES |
"waiveFees" |
public static final String |
KEMID_FEES_SECTION |
"fees" |
public static final String |
KEMID_FEES_TAB |
"kemidFees" |
public static final String |
KEMID_FND_SRC |
"fundSource" |
public static final String |
KEMID_FND_SRC_ACTIVE_IND |
"active" |
public static final String |
KEMID_FND_SRC_ADDITIONAL_DATA |
"additionalSourceData" |
public static final String |
KEMID_FND_SRC_CD |
"fundSourceCode" |
public static final String |
KEMID_FND_SRC_HIST |
"fundHistory" |
public static final String |
KEMID_FND_SRC_OPND_FROM_KEMID |
"openedFromKemid" |
public static final String |
KEMID_FND_SRC_OPND_FROM_KEMID_OBJ_REF |
"openedFromKemidObjRef" |
public static final String |
KEMID_FND_SRC_SEQ_NBR |
"kemidFundSourceSequenceNumber" |
public static final String |
KEMID_GENERAL_LEDGER_ACCOUNTS_SECTION |
"generalLedgerAccounts" |
public static final String |
KEMID_GENERAL_LEDGER_ACCOUNTS_TAB |
"kemidGeneralLedgerAccounts" |
public static final String |
KEMID_GL_ACCOUNT |
"account" |
public static final String |
KEMID_GL_ACCOUNT_CHART |
"chart" |
public static final String |
KEMID_GL_ACCOUNT_CHART_CD |
"chartCode" |
public static final String |
KEMID_GL_ACCOUNT_IP_INDICATOR_CD |
"incomePrincipalIndicatorCode" |
public static final String |
KEMID_GL_ACCOUNT_NBR |
"accountNumber" |
public static final String |
KEMID_GL_ACCOUNT_ROW_ACTV_IND |
"active" |
public static final String |
KEMID_HIST_BAL_ANNUAL_EST_INC |
"annualEstimatedIncome" |
public static final String |
KEMID_HIST_BAL_CLOSED_IND |
"closedIndicator" |
public static final String |
KEMID_HIST_BAL_DATE_ID |
"historyBalanceDateId" |
public static final String |
KEMID_HIST_BAL_DET_ANNUAL_EST_INC |
"annualEstimatedIncome" |
public static final String |
KEMID_HIST_BAL_DET_DATE_ID |
"historyBalanceDateId" |
public static final String |
KEMID_HIST_BAL_DET_INC_AT_MARKET |
"incomeAtMarket" |
public static final String |
KEMID_HIST_BAL_DET_INC_PRIN_IND |
"incomePrincipalIndicator" |
public static final String |
KEMID_HIST_BAL_DET_KEMID |
"kemid" |
public static final String |
KEMID_HIST_BAL_DET_KEMID_CLOSED_INDICATOR |
"kemidObj.close" |
public static final String |
KEMID_HIST_BAL_DET_KEMID_PURPOSE_DESC |
"kemidObj.purpose.name" |
public static final String |
KEMID_HIST_BAL_DET_KEMID_SHORT_TTL |
"kemidObj.shortTitle" |
public static final String |
KEMID_HIST_BAL_DET_NEXT_FT_EST_INC |
"nextFYEstimatedIncome" |
public static final String |
KEMID_HIST_BAL_DET_PRINC_AT_MARKET |
"principalAtMarket" |
public static final String |
KEMID_HIST_BAL_DET_PURPOSE_CODE |
"kemidObj.purposeCode" |
public static final String |
KEMID_HIST_BAL_DET_REMAINDER_FY_EST_INC |
"remainderOfFYEstimatedIncome" |
public static final String |
KEMID_HIST_BAL_DET_RPT_GRP_CD |
"reportingGroupCode" |
public static final String |
KEMID_HIST_BAL_DET_VAL_AT_MARKET |
"valueAtMarket" |
public static final String |
KEMID_HIST_BAL_INC_AT_MARKET |
"incomeAtMarket" |
public static final String |
KEMID_HIST_BAL_KEMID |
"kemid" |
public static final String |
KEMID_HIST_BAL_NEXT_FT_EST_INC |
"nextFYEstimatedIncome" |
public static final String |
KEMID_HIST_BAL_PRINC_AT_MARKET |
"principalAtMarket" |
public static final String |
KEMID_HIST_BAL_PURPOSE_CD |
"purposeCode" |
public static final String |
KEMID_HIST_BAL_REMAINDER_FY_EST_INC |
"remainderFYEstimatedIncome" |
public static final String |
KEMID_HIST_BAL_TOTAL_MARKET_VAL |
"totalMarketValue" |
public static final String |
KEMID_HIST_REP_GRP_ACQ_DATE |
"acquiredDate" |
public static final String |
KEMID_HIST_REP_GRP_ANNL_INC_EST |
"annualEstimatedIncome" |
public static final String |
KEMID_HIST_REP_GRP_CARRY_VAL |
"carryVal" |
public static final String |
KEMID_HIST_REP_GRP_CD |
"reportingGroupCode" |
public static final String |
KEMID_HIST_REP_GRP_COST |
"cost" |
public static final String |
KEMID_HIST_REP_GRP_CRNT_ACCR |
"currentAccrual" |
public static final String |
KEMID_HIST_REP_GRP_DESC |
"reportingGroup.name" |
public static final String |
KEMID_HIST_REP_GRP_FY_EST_INC |
"nextFYEstimatedIncome" |
public static final String |
KEMID_HIST_REP_GRP_FY_REM_EST_INC |
"remainderOfFYEstimatedIncome" |
public static final String |
KEMID_HIST_REP_GRP_IP_IND |
"ipIndicator" |
public static final String |
KEMID_HIST_REP_GRP_IP_IND_DESC |
"incomePrincipalIndicator.name" |
public static final String |
KEMID_HIST_REP_GRP_KEMID |
"kemid" |
public static final String |
KEMID_HIST_REP_GRP_KEMID_SHORT_TTL |
"kemidObj.shortTitle" |
public static final String |
KEMID_HIST_REP_GRP_LAST_TRAN_DATA |
"lastTransactionDate" |
public static final String |
KEMID_HIST_REP_GRP_LOT_NBR |
"lotNumber" |
public static final String |
KEMID_HIST_REP_GRP_MVAL |
"marketVal" |
public static final String |
KEMID_HIST_REP_GRP_PRIOR_ACCR |
"priorAccrual" |
public static final String |
KEMID_HIST_REP_GRP_PURPOSE_DESC |
"kemidObj.purpose.name" |
public static final String |
KEMID_HIST_REP_GRP_REGIS_CD |
"registrationCode" |
public static final String |
KEMID_HIST_REP_GRP_SEC_ID |
"securityId" |
public static final String |
KEMID_HIST_REP_GRP_UNITS |
"units" |
public static final String |
KEMID_HIST_TAX_LOT_ACQUIRED_DATE |
"acquiredDate" |
public static final String |
KEMID_HIST_TAX_LOT_ANN_EST_INC |
"annualEstimatedIncome" |
public static final String |
KEMID_HIST_TAX_LOT_BALANCE_DATE |
"balanceDate" |
public static final String |
KEMID_HIST_TAX_LOT_COST |
"cost" |
public static final String |
KEMID_HIST_TAX_LOT_CURRENT_ACCRUAL |
"currentAccrual" |
public static final String |
KEMID_HIST_TAX_LOT_HOLDING_MVAL |
"holdingMarketValue" |
public static final String |
KEMID_HIST_TAX_LOT_INC_PRIN_DESC |
"incomePrincipal.name" |
public static final String |
KEMID_HIST_TAX_LOT_IP_IND |
"incomePrincipalIndicator" |
public static final String |
KEMID_HIST_TAX_LOT_IP_IND_DESC |
"incomePrincipal.name" |
public static final String |
KEMID_HIST_TAX_LOT_KEMID |
"kemid" |
public static final String |
KEMID_HIST_TAX_LOT_KEMID_CLOSED_IND |
"kemidObj.close" |
public static final String |
KEMID_HIST_TAX_LOT_KEMID_PURPOSE_CD |
"kemidObj.purposeCode" |
public static final String |
KEMID_HIST_TAX_LOT_KEMID_SHORT_TTL |
"kemidObj.shortTitle" |
public static final String |
KEMID_HIST_TAX_LOT_LAST_TRAN_DATE |
"lastTransactionDate" |
public static final String |
KEMID_HIST_TAX_LOT_LOT_NBR |
"lotNumber" |
public static final String |
KEMID_HIST_TAX_LOT_NEXT_FY_EST_INC |
"nextFYEstimatedIncome" |
public static final String |
KEMID_HIST_TAX_LOT_PRIOR_ACCRUAL |
"priorAccrual" |
public static final String |
KEMID_HIST_TAX_LOT_PURPOSE_DESC |
"kemidObj.purpose.name" |
public static final String |
KEMID_HIST_TAX_LOT_REGIS_CD |
"registrationCode" |
public static final String |
KEMID_HIST_TAX_LOT_REGIS_DESC |
"registration.name" |
public static final String |
KEMID_HIST_TAX_LOT_REMAINDER_OF_FY_EST_INC |
"remainderOfFYEstimatedIncome" |
public static final String |
KEMID_HIST_TAX_LOT_REP_GRP |
"security.classCode.securityReportingGrp" |
public static final String |
KEMID_HIST_TAX_LOT_SEC_DESC |
"security.description" |
public static final String |
KEMID_HIST_TAX_LOT_SECURITY_ID |
"securityId" |
public static final String |
KEMID_HIST_TAX_LOT_UNITS |
"units" |
public static final String |
KEMID_HISTORICAL_BALANCES |
"historicalBalances" |
public static final String |
KEMID_PAY_INC_END_DATE |
"endDate" |
public static final String |
KEMID_PAY_INC_KEMID |
"kemid" |
public static final String |
KEMID_PAY_INC_PERCENT_OF_INC_TO_PAY_TO_KEMID |
"percentOfIncomeToPayToKemid" |
public static final String |
KEMID_PAY_INC_SEQ_NBR |
"payoutIncomeSequenceNumber" |
public static final String |
KEMID_PAY_INC_START_DATE |
"startDate" |
public static final String |
KEMID_PAY_INC_TO_KEMID |
"payIncomeToKemid" |
public static final String |
KEMID_PAY_INC_TO_KEMID_OBJ_REF |
"payIncomeToKemidObjRef" |
public static final String |
KEMID_PAY_INSTRUCTIONS_SECTION |
"payoutInstructions" |
public static final String |
KEMID_PAY_INSTRUCTIONS_TAB |
"kemidPayoutInstructions" |
public static final String |
KEMID_PRPS_CD |
"purposeCode" |
public static final String |
KEMID_RECURRING_TRANSFERS |
"recurringTransfers" |
public static final String |
KEMID_REPORT_GROUP_SECTION |
"reportGroup" |
public static final String |
KEMID_REPORT_GROUP_TAB |
"kemidReportGroups" |
public static final String |
KEMID_REPORT_GRP |
"combineGroup" |
public static final String |
KEMID_REPORT_GRP_CD |
"combineGroupCode" |
public static final String |
KEMID_REPORT_GRP_DATE_ADDED |
"dateAdded" |
public static final String |
KEMID_REPORT_GRP_DATE_TERMINATED |
"dateTerminated" |
public static final String |
KEMID_REPORT_GRP_SEQ |
"combineGroupSeq" |
public static final String |
KEMID_SOURCE_OF_FUNDS_SECTION |
"sourcesOfFunds" |
public static final String |
KEMID_SOURCE_OF_FUNDS_TAB |
"kemidSourcesOfFunds" |
public static final String |
KEMID_SPEC_INSTR |
"agreementSpecialInstruction" |
public static final String |
KEMID_SPEC_INSTR_CD |
"agreementSpecialInstructionCode" |
public static final String |
KEMID_SPEC_INSTR_COMMENTS |
"comments" |
public static final String |
KEMID_SPEC_INSTR_END_DATE |
"instructionEndDate" |
public static final String |
KEMID_SPEC_INSTR_SEQ |
"instructionSeq" |
public static final String |
KEMID_SPEC_INSTR_START_DATE |
"instructionStartDate" |
public static final String |
KEMID_SPECIAL_INSTRUCTIONS_SECTION |
"specialInstructions" |
public static final String |
KEMID_SPECIAL_INSTRUCTIONS_TAB |
"kemidSpecialInstructions" |
public static final String |
KEMID_TICKLERS |
"ticklers" |
public static final String |
KEMID_TYP_PRIN_RESTR_CD |
"principalRestrictionCode" |
public static final String |
KEMID_TYPE_CODE |
"typeCode" |
public static final String |
KEMID_USE_CRIT |
"useCriteria" |
public static final String |
KEMID_USE_CRIT_ACTIVE_IND |
"active" |
public static final String |
KEMID_USE_CRIT_ADDITIONAL_INFO |
"useCriteriaAdditionalInfo" |
public static final String |
KEMID_USE_CRIT_CD |
"useCriteriaCode" |
public static final String |
KEMID_USE_CRIT_SEQ |
"useCriteriaSeq" |
public static final String |
KEMID_USE_CRITERIA_SECTION |
"useCriteria" |
public static final String |
KEMID_USE_CRITERIA_TAB |
"kemidUseCriteria" |
public static final String |
KEMID_USER_ENTERED_MOD10 |
"userEnteredKemidMod10" |
public static final String |
KUALICODEBASE_ACTIVE_INDICATOR |
"active" |
public static final String |
KUALICODEBASE_CODE |
"code" |
public static final String |
KUALICODEBASE_NAME |
"name" |
public static final String |
LONG_TERM_GAIN_LOSS_DISTRIBUTION_PER_UNIT |
"longTermGainLossDistributionPerUnit" |
public static final String |
LT_GAIN_LOSS_DISTR_COMPL |
"longTermGainLossDistributionComplete" |
public static final String |
MONTH_END_DATE |
"monthEndDate" |
public static final String |
MONTH_END_DATE_ID |
"monthEndDateId" |
public static final String |
POOL_SECURITY_ID |
"pooledSecurityID" |
public static final String |
PURPOSE_INCOME_CAE_CD |
"incomeCAECode" |
public static final String |
PURPOSE_PRINCIPAL_CAE_CD |
"principalCAECode" |
public static final String |
REPORTING_GROUP_DESC |
"classCode.reportingGroup.securityReportingGrpDesc" |
public static final String |
SECOND_FEE_BREAK_POINT |
"secondFeeBreakpoint" |
public static final String |
SECOND_FEE_RATE |
"secondFeeRate" |
public static final String |
SECURITY_ACTIVE_INDICATOR |
"active" |
public static final String |
SECURITY_CARRY_VALUE |
"carryValue" |
public static final String |
SECURITY_CLASS_CODE |
"securityClassCode" |
public static final String |
SECURITY_CLASS_CODE_REF |
"classCode" |
public static final String |
SECURITY_COMMITMENT_AMOUNT |
"commitmentAmount" |
public static final String |
SECURITY_CURRENT_HOLDERS |
"currentHolders" |
public static final String |
SECURITY_DESCRIPTION |
"description" |
public static final String |
SECURITY_DIVIDEND_AMOUNT |
"dividendAmount" |
public static final String |
SECURITY_DIVIDEND_PAY_DATE |
"dividendPayDate" |
public static final String |
SECURITY_DIVIDEND_RECORD_DATE |
"dividendRecordDate" |
public static final String |
SECURITY_EX_DIVIDEND_DATE |
"exDividendDate" |
public static final String |
SECURITY_FOREIGN_WITHHOLD_PERCENTAGE |
"foreignWithholdPercentage" |
public static final String |
SECURITY_FREQUENCY_CODE_REF |
"frequencyCode" |
public static final String |
SECURITY_HOLDERS_IN_HISTORY |
"holdersInHistory" |
public static final String |
SECURITY_ID |
"id" |
public static final String |
SECURITY_INCOME_CHANGE_DATE |
"incomeChangeDate" |
public static final String |
SECURITY_INCOME_NEXT_PAY_DATE |
"incomeNextPayDate" |
public static final String |
SECURITY_INCOME_PAY_FREQUENCY |
"incomePayFrequency" |
public static final String |
SECURITY_INCOME_RATE |
"incomeRate" |
public static final String |
SECURITY_ISSUE_DATE |
"issueDate" |
public static final String |
SECURITY_LAST_TRANSACTION_DATE |
"lastTransactionDate" |
public static final String |
SECURITY_MARKET_VALUE |
"marketValue" |
public static final String |
SECURITY_MATURITY_DATE |
"maturityDate" |
public static final String |
SECURITY_NEXT_FISCAL_YEAR_DISTRIBUTION_AMOUNT |
"nextFiscalYearDistributionAmount" |
public static final String |
SECURITY_PREVIOUS_UNIT_VALUE |
"previousUnitValue" |
public static final String |
SECURITY_PREVIOUS_UNIT_VALUE_DATE |
"previousUnitValueDate" |
public static final String |
SECURITY_REPORTING_GROUP_ACTIVE_INFICATOR |
"active" |
public static final String |
SECURITY_REPORTING_GROUP_ORDER |
"securityReportingGrpOrder" |
public static final String |
SECURITY_SUBCLASS_CODE |
"securitySubclassCode" |
public static final String |
SECURITY_SUBCLASS_CODE_REF |
"subclassCode" |
public static final String |
SECURITY_TICKER_SYMBOL |
"tickerSymbol" |
public static final String |
SECURITY_UNIT_VALUE |
"unitValue" |
public static final String |
SECURITY_UNIT_VALUE_SOURCE |
"unitValueSource" |
public static final String |
SECURITY_UNITS_HELD |
"unitsHeld" |
public static final String |
SECURITY_USER_ENTERED_ID_PREFIX |
"userEnteredSecurityIDprefix" |
public static final String |
SECURITY_VALUATION_DATE |
"valuationDate" |
public static final String |
SECURITY_VALUE_BY_MARKET |
"securityValueByMarket" |
public static final String |
SHORT_TERM_GAIN_LOSS_DISTRIBUTION_PER_UNIT |
"shortTermGainLossDistributionPerUnit" |
public static final String |
SOURCE_ACCT_LINE_PREFIX |
"newSourceAccountingLine." |
public static final String |
SOURCE_TRANSACTION_LINE_PREFIX |
"newSourceTransactionLine." |
public static final String |
ST_GAIN_LOSS_DISTR_COMPL |
"shortTermGainLossDistributionComplete" |
public static final String |
TARGET_ACCT_LINE_PREFIX |
"newTargetAccountingLine." |
public static final String |
TARGET_TRANSACTION_LINE_PREFIX |
"newTargetTransactionLine." |
public static final String |
THIRD_FEE_RATE |
"thirdFeeRate" |
public static final String |
TICKLER_ACTIVE_INDICATOR |
"active" |
public static final String |
TICKLER_CODE |
"typeCode" |
public static final String |
TICKLER_DETAIL |
"detail" |
public static final String |
TICKLER_ENTRY_DETAIL |
"entryDate" |
public static final String |
TICKLER_FREQUENCY_CODE |
"frequencyCode" |
public static final String |
TICKLER_KEMID |
"kemId" |
public static final String |
TICKLER_LOOKUP_GROUP_NAME_FIELD |
"groupLookup.groupName" |
public static final String |
TICKLER_LOOKUP_GROUP_USER_ID_FIELD |
"recipientGroups.groupId" |
public static final String |
TICKLER_LOOKUP_KEMID |
"kemIds.kemId" |
public static final String |
TICKLER_LOOKUP_UNIVERSAL_USER_ID_FIELD |
"recipientPrincipals.principalId" |
public static final String |
TICKLER_LOOKUP_USER_ID_FIELD |
"recipientPrincipals.contact.principalName" |
public static final String |
TICKLER_NEXT_DUE_DATE |
"nextDueDate" |
public static final String |
TICKLER_NUMBER |
"number" |
public static final String |
TICKLER_OBJECT_ID |
"objectId" |
public static final String |
TICKLER_RECIPIENT_GROUPID |
"groupId" |
public static final String |
TICKLER_RECIPIENT_PRINCIPALID |
"principalId" |
public static final String |
TICKLER_SECURITIES |
"securities" |
public static final String |
TICKLER_SECURITYID |
"securityId" |
public static final String |
TICKLER_TERMINATION_DATE |
"terminationDate" |
public static final String |
TICKLER_TYPE_CODE |
"code" |
public static final String |
TICKLER_VERSION_NUMBER |
"versionNumber" |
public static final String |
TRANSACTION_ARCHIVE_CORPUS_INDICATOR |
"corpusIndicator" |
public static final String |
TRANSACTION_ARCHIVE_DOCUMENT_NUMBER |
"documentNumber" |
public static final String |
TRANSACTION_ARCHIVE_ETRAN_CODE |
"etranCode" |
public static final String |
TRANSACTION_ARCHIVE_GREATER_AMOUNT |
"greaterAmount" |
public static final String |
TRANSACTION_ARCHIVE_INCOME_CASH_AMOUNT |
"incomeCashAmount" |
public static final String |
TRANSACTION_ARCHIVE_INCOME_PRINCIPAL_ID |
"incomePrincipalIndicatorCode" |
public static final String |
TRANSACTION_ARCHIVE_INCOME_PRINCIPAL_INDICATOR |
"incomePrincipalIndicatorCode" |
public static final String |
TRANSACTION_ARCHIVE_KEM_ID |
"kemid" |
public static final String |
TRANSACTION_ARCHIVE_LESS_AMOUNT |
"lessAmount" |
public static final String |
TRANSACTION_ARCHIVE_LINE_NUMBER |
"lineNumber" |
public static final String |
TRANSACTION_ARCHIVE_LINE_TYPE_CODE |
"lineTypeCode" |
public static final String |
TRANSACTION_ARCHIVE_POSTED_DATE |
"postedDate" |
public static final String |
TRANSACTION_ARCHIVE_PRINCIPAL_CASH_AMOUNT |
"principalCashAmount" |
public static final String |
TRANSACTION_ARCHIVE_SECURITY_ID |
"securityId" |
public static final String |
TRANSACTION_ARCHIVE_SUB_TYPE_CODE |
"subTypeCode" |
public static final String |
TRANSACTION_ARCHIVE_TYPE_CODE |
"typeCode" |
public static final String |
TRANSACTION_CODE_DESC |
"classCode.endowmentTransactionCode.codeAndDescription" |
public static final String |
TRANSACTION_DOCUMENT_NUMBER |
"documentNumber" |
public static final String |
TRANSACTION_HOLDING_LOT_NUMBER |
"transactionHoldingLotNumber" |
public static final String |
TRANSACTION_IPINDICATOR |
"transactionIPIndicatorCode" |
public static final String |
TRANSACTION_LINE_DESCRIPTION |
"transactionLineDescription" |
public static final String |
TRANSACTION_LINE_DOCUMENT_NUMBER |
"documentNumber" |
public static final String |
TRANSACTION_LINE_ENDOWMENT_TRANSACTION_CODE |
"etranCode" |
public static final String |
TRANSACTION_LINE_IP_INDICATOR_CODE |
"transactionIPIndicatorCode" |
public static final String |
TRANSACTION_LINE_NUMBER |
"transactionLineNumber" |
public static final String |
TRANSACTION_LINE_TRANSACTION_AMOUNT |
"transactionAmount" |
public static final String |
TRANSACTION_LINE_TRANSACTION_UNIT_ADJUSTMENT_AMOUNT |
"unitAdjustmentAmount" |
public static final String |
TRANSACTION_LINE_TRANSACTION_UNITS |
"transactionUnits" |
public static final String |
TRANSACTION_LINE_TYPE_CODE |
"transactionLineTypeCode" |
public static final String |
TRANSACTION_REGISTRATION_CD |
"registrationCodeObj" |
public static final String |
TRANSACTION_REGISTRATION_ID |
"registrationCode" |
public static final String |
TRANSACTION_SECURITY |
"security" |
public static final String |
TRANSACTION_SECURITY_DOCUMENT_NUMBER |
"documentNumber" |
public static final String |
TRANSACTION_SECURITY_ID |
"securityID" |
public static final String |
TRANSACTION_SECURITY_LINE_TYPE_CODE |
"securityLineTypeCode" |
public static final String |
TRANSACTION_SOURCE_SECURITY_PREFIX |
"document.sourceTransactionSecurity." |
public static final String |
TRANSACTION_TARGET_SECURITY_PREFIX |
"document.targetTransactionSecurity." |
public static final String |
TYPE_CODE |
"code" |
public static final String |
TYPE_INC_RESTR_CD |
"incomeRestrictionCode" |
public static final String |
TYPE_INCOME_ACI_MODEL_ID |
"incomeACIModelId" |
public static final String |
TYPE_PRINCIPAL_ACI_MODEL_ID |
"principalACIModelId" |
public static final String |
TYPE_PRINCIPAL_RESTR_CD |
"incomeRestrictionCode" |
public static final String |
TYPE_RESTR_PERM_IND |
"permanentIndicator" |
public static final String |
VALUATION_DATE |
"valuationDate" |
public static final String |
VALUE_EFFECTIVE_DATE |
"valueEffectiveDate" |
org.kuali.kfs.module.endow.EndowPropertyConstants.ColumnNames.UpdateCorpus | ||
---|---|---|
public static final String |
CRNT_BALANCE_KEMID |
"KEMID" |
public static final String |
CRNT_BALANCE_PRINCIPAL_AT_MARKET |
"PRIN_AT_MARKET" |
public static final String |
CRNT_ENDOW_CORPUS_VAL |
"CRNT_CORPUS_VAL" |
public static final String |
TRANSACTION_ARCHIVE_KEMID |
"TRAN_KEMID" |
public static final String |
TRANSACTION_CORPUS_AMT |
"TRAN_CORPUS_AMT" |
org.kuali.kfs.module.endow.document.EndowmentTransactionalDocumentBase | ||
---|---|---|
protected static final String |
CHECK_IF_ROUTE_SPLIT |
"CheckIfNoRoute" |
org.kuali.kfs.module.endow.report.service.impl.EndowmentReportServiceImpl | ||
---|---|---|
protected static final String |
ALL_VALUES |
"ALL" |
org.kuali.kfs.module.endow.report.util.EndowmentReportPrintBase | ||
---|---|---|
public static final int |
CRITERIA_TABLE_WIDTH |
80 |
protected static final String |
FORMAT164 |
"###,###,###,##0.0000" |
protected static final String |
FORMAT192 |
"#,###,###,###,###,###,##0.00" |
protected static final String |
FORMAT195 |
"##,###,###,###,##0.00000" |
public static final int |
FULL_TABLE_WIDTH |
100 |
public static final int |
KEMID_SELECTED_TABLE_WIDTH |
80 |
public static final int |
KEMIDS_SELECTED_COLUMN_NUM |
5 |
public static final int |
MULTIPLE_KEMID_TABLE_WIDTH |
80 |
public static final int |
REQUEST_INFO_TABLE_WIDTH |
100 |
public final String |
ZERO_FOR_REPORT |
"0.00" |
org.kuali.kfs.module.endow.util.KEMPercentageFormatter | ||
---|---|---|
public static final String |
PERCENTAGE_FORMAT |
"0.####%" |
public static final int |
PERCENTAGE_SCALE |
2 |
org.kuali.kfs.module.endow.web.struts.EndowmentReportBaseAction | ||
---|---|---|
public final String |
ERROR_BOTH_BEGINNING_AND_ENDING_DATE_REQUIRED |
"Both Beginning Date and Ending Date are required." |
public final String |
ERROR_REPORT_ENDING_DATE_NOT_GREATER_THAN_BEGINNING_DATE |
"The ending date must be greater than the beginning date." |
public final String |
ERROR_REPORT_KEMID_WITH_OTHER_CRITERIA |
"The use of the KEMID as a selection criterion cannot be used in combination with any orther selection criteria." |
protected final char |
KEMID_SEPERATOR |
38 |
protected final char |
OTHER_CRITERIA_SEPERATOR |
44 |
org.kuali.kfs.module.external.kc.KcConstants | ||
---|---|---|
public static final String |
ACCOUNT_CREATE_DEFAULT_IDENTIFIER |
"accountDefaultId" |
public static final String |
FEDERAL_SPONSOR_TYPE_CODES |
"FEDERAL_SPONSOR_TYPE_CODES" |
public static final String |
KC_NAMESPACE_URI |
"KC" |
public static final String |
MAXIMUM_ACCOUNT_RESPONSIBILITY_ID |
"MAXIMUM_ACCOUNT_RESPONSIBILITY_ID" |
public static final String |
WEBSERVICE_UNREACHABLE |
"Access to the web service is unreachable: " |
org.kuali.kfs.module.external.kc.KcConstants.AccountCreationDefaults | ||
---|---|---|
public static final String |
ACCOUNT_NUMBER |
"accountNumber" |
public static final String |
CHART_OF_ACCOUNT_CODE |
"chartOfAccountsCode" |
public static final String |
KcUnit |
"kcUnit" |
org.kuali.kfs.module.external.kc.KcConstants.AwardAccount | ||
---|---|---|
public static final String |
SERVICE_NAME |
"awardAccountService" |
public static final String |
SERVICE_PORT |
"awardAccountServicePort" |
public static final String |
SOAP_SERVICE_NAME |
"awardAccountSoapService" |
org.kuali.kfs.module.external.kc.KcConstants.BudgetAdjustment | ||
---|---|---|
public static final String |
SOAP_SERVICE_NAME |
"budgetAdjustmentServiceSOAP" |
org.kuali.kfs.module.external.kc.KcConstants.BudgetCategory | ||
---|---|---|
public static final String |
SERVICE_NAME |
"budgetCategoryService" |
public static final String |
SERVICE_PORT |
"budgetCategoryServicePort" |
public static final String |
SOAP_SERVICE_NAME |
"budgetCategorySoapService" |
org.kuali.kfs.module.external.kc.KcConstants.Cfda | ||
---|---|---|
public static final String |
SERVICE_NAME |
"CfdaNumberService" |
public static final String |
SERVICE_PORT |
"CfdaNumberServicePort" |
public static final String |
SOAP_SERVICE_NAME |
"cfdaNumberSoapService" |
org.kuali.kfs.module.external.kc.KcConstants.EffortReporting | ||
---|---|---|
public static final String |
SERVICE_NAME |
"effortReportingService" |
public static final String |
SERVICE_PORT |
"effortReportingServicePort" |
public static final String |
SOAP_SERVICE_NAME |
"effortReportingServiceSoapService" |
org.kuali.kfs.module.external.kc.KcConstants.Unit | ||
---|---|---|
public static final String |
SERVICE_PORT |
"institutionalUnitServicePort" |
public static final String |
SOAP_SERVICE_NAME |
"institutionalUnitSoapService" |
org.kuali.kfs.module.external.kc.service.impl.AccountCreationServiceImpl | ||
---|---|---|
protected static final String |
ACCT_PREFIX_RESTRICTION |
"PREFIXES" |
org.kuali.kfs.module.ld.LaborAuthorizationConstants.ExpenseTransferEditMode | ||
---|---|---|
public static final String |
LEDGER_BALANCE_IMPORTING |
"ledgerBalanceImporting" |
org.kuali.kfs.module.ld.LaborConstants | ||
---|---|---|
public static final String |
BASE_FUNDS_LOOKUP_HELPER_SRVICE_NAME |
"BaseFundsLookupableHelperService" |
public static final String |
CSF_TRACKER_LOOKUP_HELPER_SRVICE_NAME |
"laborCalculatedSalaryFoundationTrackerLookupableHelperService" |
public static final String |
CURRENT_FUNDS_LOOKUP_HELPER_SRVICE_NAME |
"CurrentFundsLookupableHelperService" |
public static final String |
DASHES_DELETE_CODE |
"-" |
public static final String |
DOCUMENT_EMPLOYEE_ID_ERRORS |
"document.emplid" |
public static final String |
EMPLOYEE_LOOKUP_ERRORS |
"document.employeeLookups" |
public static final String |
EXPENSE_TRANSFER_ACCOUNTING_LINE_SERVIOCE_NAME |
"expenseTransferAccountingLineService" |
public static final String |
LABOR_INQUIRY_OPTIONS_SERVICE |
"laborInquiryOptionsService" |
public static final String |
LABOR_MODULE_CODE |
"KFS-LD" |
public static final String |
LABOR_OBJECT_SALARY_CODE |
"S" |
public static final int |
LLCP_MAX_LENGTH |
294 |
public static final String |
LONG_ROW_TABLE_INRUIRY_ACTION |
"laborLongRowTableInquiry.do" |
org.kuali.kfs.module.ld.LaborConstants.BalanceInquiries | ||
---|---|---|
public static final String |
ANNUAL_BALANCE |
"ACLN_ANNL_BAL_AMT" |
public static final String |
BALANCE_TYPE_AC_AND_A21 |
"AC&A2" |
public static final String |
CONTRACT_GRANT_BB_AMOUNT |
"CONTR_GR_BB_AC_AMT" |
public static final String |
EMPLOYEE_FUNDING_EXPENSE_OBJECT_TYPE_CODE |
"ES" |
public static final String |
EMPLOYEE_FUNDING_NORMAL_OP_EXPENSE_OBJECT_TYPE_CODE |
"EX" |
public static final int |
laborHighValueObjectCode |
5000 |
public static final int |
laborLowValueObjectCode |
2000 |
public static final String |
LEDGER_ENTRY_LOOKUPABLE_FOR_EXPENSE_TRANSFER |
"laborLedgerEntryForExpenseTransferLookupable" |
public static final String |
UnknownPersonName |
"* Unknown Name *" |
org.kuali.kfs.module.ld.LaborConstants.Balancing | ||
---|---|---|
public static final String |
NUMBER_OF_COMPARISON_FAILURES_TO_PRINT_PER_REPORT |
"NUMBER_OF_COMPARISON_FAILURES_TO_PRINT_PER_REPORT" |
public static final String |
NUMBER_OF_PAST_FISCAL_YEARS_TO_INCLUDE |
"NUMBER_OF_PAST_FISCAL_YEARS_TO_INCLUDE" |
org.kuali.kfs.module.ld.LaborConstants.BatchFileSystem | ||
---|---|---|
public static final String |
BACKUP_FILE |
"ld_ldbackup" |
public static final String |
BALANCE_FORWARDS_FILE |
"ld_balance_forwards" |
public static final String |
DEMERGER_ERROR_OUTPUT_FILE |
"ld_scrberr2" |
public static final String |
DEMERGER_VAILD_OUTPUT_FILE |
"ld_scrbout2" |
public static final String |
DONE_FILE_EXTENSION |
".done" |
public static final String |
EXTENSION |
".data" |
public static final String |
LABOR_ENTERPRISE_FEED |
"ld_ldentry_entp" |
public static final String |
LABOR_GL_ENTRY_FILE |
"gl_glentry_lab" |
public static final String |
NIGHTLY_OUT_FILE |
"ld_labentry_kfs" |
public static final String |
POSTER_ERROR_OUTPUT_FILE |
"ld_posterrs" |
public static final String |
POSTER_INPUT_FILE |
"ld_sortpost" |
public static final String |
POSTER_VALID_OUTPUT_FILE |
"ld_postout" |
public static final String |
PRE_SCRUBBER_FILE |
"ld_prescrub" |
public static final String |
SCRUBBER_ERROR_OUTPUT_FILE |
"ld_scrberr1" |
public static final String |
SCRUBBER_ERROR_SORTED_FILE |
"ld_sorterr1" |
public static final String |
SCRUBBER_EXPIRED_OUTPUT_FILE |
"ld_expaccts" |
public static final String |
SCRUBBER_INPUT_FILE |
"ld_sortscrb" |
public static final String |
SCRUBBER_VALID_OUTPUT_FILE |
"ld_scrbout1" |
org.kuali.kfs.module.ld.LaborConstants.BenefitExpenseTransfer | ||
---|---|---|
public static final String |
LABOR_LEDGER_BENEFIT_CODE |
"F" |
org.kuali.kfs.module.ld.LaborConstants.ColumnNames | ||
---|---|---|
public static final String |
EMPLOYEE_IDENTIFIER |
"EMPLID" |
public static final String |
POSITION_NUMBER |
"POSITION_NBR" |
public static final String |
TRANSACTION_LEDGER_ENTRY_AMOUNT |
"TRN_LDGR_ENTR_AMT" |
public static final String |
UNIVERSITY_FISCAL_YEAR |
"UNIV_FISCAL_YR" |
org.kuali.kfs.module.ld.LaborConstants.DestinationNames | ||
---|---|---|
public static final String |
LABOR_GL_ENTRY |
"LD_LBR_GL_ENTRY_T" |
public static final String |
LEDGER_BALANCE |
"LD_LDGR_BAL_T" |
public static final String |
LEDGER_ENRTY |
"LD_LDGR_ENTR_T" |
public static final String |
ORIGN_ENTRY |
"LD_LBR_ORIGIN_ENTRY_T" |
org.kuali.kfs.module.ld.LaborConstants.LookupableBeanKeys | ||
---|---|---|
public static final String |
CSF_TRACKER |
"laborCalculatedSalaryFoundationTrackerLookupable" |
public static final String |
PENDING_ENTRY |
"laborPendingEntryLookupable" |
org.kuali.kfs.module.ld.LaborConstants.ParameterGroups | ||
---|---|---|
public static final String |
PAYROLL_ACCRUAL |
"Labor.PayrollAccrual" |
public static final String |
POSTER |
"Labor.Poster" |
public static final String |
YEAR_END |
"Labor.YearEnd" |
org.kuali.kfs.module.ld.LaborConstants.PermissionNames | ||
---|---|---|
public static final String |
OVERRIDE_TRANSFER_IMPACTING_EFFORT_CERTIFICATION |
"Override Transfer Impacting Open Effort Certification" |
org.kuali.kfs.module.ld.LaborConstants.Poster | ||
---|---|---|
public static final String |
BALANCE_TYPES_NOT_PROCESSED |
"SENT_TO_GL_BALANCE_TYPES" |
public static final String |
PERIOD_CODES_NOT_PROCESSED |
"SENT_TO_GL_PERIOD_CODES" |
org.kuali.kfs.module.ld.LaborConstants.PurgeJob | ||
---|---|---|
public static final String |
PURGE_LEDGER_BALANCE_YEAR |
"PRIOR_TO_YEAR" |
public static final String |
PURGE_LEDGER_ENTRY_YEAR |
"PRIOR_TO_YEAR" |
org.kuali.kfs.module.ld.LaborConstants.SalaryExpenseTransfer | ||
---|---|---|
public static final String |
BENEFIT_CLEARING_ACCOUNT_PARM_NM |
"BENEFIT_CLEARING_ACCOUNT_NUMBER" |
public static final String |
BENEFIT_CLEARING_CHART_PARM_NM |
"BENEFIT_CLEARING_CHART_OF_ACCOUNTS" |
public static final String |
EFFORT_VALIDATION_OVERRIDE_QUESTION |
"EffortValidationOverrideQuestion" |
public static final String |
LABOR_LEDGER_SALARY_CODE |
"S" |
public static final String |
VALIDATE_AGAINST_EFFORT_PARM_NM |
"VALIDATE_AGAINST_EFFORT_CERTIFICATION_IND" |
org.kuali.kfs.module.ld.LaborConstants.Scrubber | ||
---|---|---|
public static final String |
ACCOUNT_FRINGE_EXCLUSION_PARAMETER |
"ACCOUNTS_NOT_ACCEPTING_FRINGES_IND" |
public static final String |
CLOSED_FISCAL_PERIOD_BYPASS_BALANCE_TYPES |
"CLOSED_FISCAL_PERIOD_BYPASS_BALANCE_TYPES" |
public static final String |
CONTINUATION_ACCOUNT_BYPASS_DOCUMENT_TYPE_CODES |
"CONTINUATION_ACCOUNT_BYPASS_DOCUMENT_TYPES" |
public static final String |
CONTINUATION_ACCOUNT_BYPASS_ORIGINATION_CODES |
"CONTINUATION_ACCOUNT_BYPASS_ORIGINATIONS" |
public static final String |
CONTINUATION_ACCOUNT_LOGIC_PARAMETER |
"CONTINUATION_ACCOUNT_LOGIC_IND" |
public static final String |
NON_FRINGE_ACCOUNT_BYPASS_ORIGINATIONS |
"NON_FRINGE_ACCOUNT_BYPASS_ORIGINATIONS" |
public static final String |
NON_WAGE_SUB_FUND_BYPASS_ORIGINATIONS |
"NON_WAGE_SUB_FUND_BYPASS_ORIGINATIONS" |
public static final String |
SUBFUND_WAGE_EXCLUSION_PARAMETER |
"SUB_FUND_GROUPS_NOT_ACCEPTING_WAGES_IND" |
public static final String |
SUSPENSE_ACCOUNT |
"SUSPENSE_ACCOUNT" |
public static final String |
SUSPENSE_ACCOUNT_LOGIC_PARAMETER |
"SUSPENSE_ACCOUNT_LOGIC_IND" |
public static final String |
SUSPENSE_CHART |
"SUSPENSE_CHART" |
public static final String |
SUSPENSE_SUB_ACCOUNT |
"SUSPENSE_SUB_ACCOUNT" |
org.kuali.kfs.module.ld.LaborConstants.TransactionGeneratorNames | ||
---|---|---|
public static final String |
BENEFIT_ACCRUAL |
"BENEFIT ACCRUAL" |
public static final String |
BENEFIT_REVERSAL |
"BENEFIT REVERSAL" |
public static final String |
DISENCUMBRANCE |
"DISENCUMBRANCE" |
public static final String |
ENCUMBRANCE |
"ENCUMBRANCE" |
public static final String |
SALARY_ACCRUAL |
"SALARY ACCRUAL" |
public static final String |
SALARY_REVERSAL |
"SALARY REVERSAL" |
org.kuali.kfs.module.ld.LaborConstants.YearEnd | ||
---|---|---|
public static final String |
FUND_GROUP_PROCESSED |
"FUND_GROUPS" |
public static final String |
OLD_FISCAL_YEAR |
"FISCAL_YEAR_SELECTION" |
public static final String |
ORIGINATION_CODE |
"ORIGINATION" |
public static final String |
SUB_FUND_GROUP_PROCESSED |
"SUB_FUND_GROUPS" |
org.kuali.kfs.module.ld.LaborKeyConstants | ||
---|---|---|
public static final String |
ACCOUNTING_LINE_TOTALS_BY_PAYFY_PAYPERIOD_MISMATCH_ERROR |
"error.labor.accountingLineTotalsByPayFYPayPeriodMismatch" |
public static final String |
ACCOUNTING_LINE_TOTALS_MISMATCH_ERROR |
"error.labor.accountingLineTotalsMismatch" |
public static final String |
DISTINCT_OBJECT_CODE_ERROR |
"error.labor.distinctObjectCodeError" |
public static final String |
EFFORT_AUTO_DISAPPROVE_MESSAGE |
"message.labor.effortAutoDisapprove" |
public static final String |
EFFORT_VALIDATION_OVERRIDE_MESSAGE |
"message.labor.effortValidationOverride" |
public static final String |
ERROR_ACCOUNT_NOT_ACCEPT_FRINGES |
"error.labor.accountNotAcceptFringes" |
public static final String |
ERROR_ACCOUNT_NOT_FOUND |
"error.labor.accountNotFound" |
public static final String |
ERROR_ACCOUNT_NOT_SAME |
"error.labor.accountNotSame" |
public static final String |
ERROR_CANNOT_TRANSFER_NEGATIVE_AMOUNT |
"error.labor.cannotTransferNegativeAmount" |
public static final String |
ERROR_DUPLICATE_SOURCE_ACCOUNTING_LINE |
"error.labor.duplicateSourceAccountingLine" |
public static final String |
ERROR_EFFORT_CLOSED_REPORT_PERIOD |
"error.labor.effortReportPeriodClosed" |
public static final String |
ERROR_EFFORT_OPEN_PERIOD_ACCOUNTS_NOT_BALANCED |
"error.labor.effortOpenPeriodAccountNonBalanced" |
public static final String |
ERROR_EFFORT_OPEN_PERIOD_CG_ACCOUNT |
"error.labor.effortOpernPeriodCGAccount" |
public static final String |
ERROR_EFFORT_OPEN_PERIOD_COST_SHARE |
"error.labor.effortOpenPeriodCostShare" |
public static final String |
ERROR_EMPLOYEE_ID_NOT_SAME |
"error.labor.employeeIdNotSame" |
public static final String |
ERROR_EMPLOYEE_ID_NOT_SAME_IN_TARGET |
"error.labor.employeeIdNotSameInTarget" |
public static final String |
ERROR_FRINGE_BENEFIT_PERCENTAGE_INVALID |
"error.labor.invalidFringeBenefitPercentageInvalid" |
public static final String |
ERROR_INVALID_LABOR_OBJECT_CODE |
"error.labor.invalidLaborObjectCodeError" |
public static final String |
ERROR_INVALID_SUSPENSE_ACCOUNT |
"error.labor.invalidSuspenseAccount" |
public static final String |
ERROR_LABOR_ERROR_CORRECTION_PERSISTED_ORIGIN_ENTRIES_MISSING |
"error.labor.correction.persisted.origin.entries.missing" |
public static final String |
ERROR_NON_FRINGE_ACCOUNT_ALTERNATIVE_NOT_FOUND |
"error.labor.nonFringeAccountAlternativeNotFound" |
public static final String |
ERROR_SUB_FUND_GROUP_NOT_FOUND |
"error.labor.subFundGroupNotFound" |
public static final String |
ERROR_SUN_FUND_NOT_ACCEPT_WAGES |
"error.labor.subFundNotAcceptwages" |
public static final String |
ERROR_TRANSFER_AMOUNT_BY_OBJECT_APPROVAL_CHANGE |
"error.labor.transferAmountByObjectApprovalChange" |
public static final String |
ERROR_TRANSFER_AMOUNT_EXCEED_MAXIMUM |
"error.labor.tranferAmountExceedMaximum" |
public static final String |
ERROR_TRANSFER_AMOUNT_NOT_BALANCED_BY_OBJECT |
"error.labor.transferAmountNotBalancedByObject" |
public static final String |
ERROR_UNPOSTABLE_BALANCE_TYPE |
"error.labor.unpostableBalanceTypeCode" |
public static final String |
ERROR_UNPOSTABLE_PERIOD_CODE |
"error.labor.unpostablePerioCodes" |
public static final String |
ERROR_ZERO_TOTAL_AMOUNT |
"error.labor.zeroTotalAmount" |
public static final String |
INVALID_FRINGE_OBJECT_CODE_ERROR |
"error.labor.invalidFringeObjectCode" |
public static final String |
INVALID_PAY_PERIOD_CODE |
"error.labor.invalidPayPeriodCodeError" |
public static final String |
INVALID_PAY_YEAR |
"error.labor.invalidPayYearError" |
public static final String |
INVALID_SALARY_OBJECT_CODE_ERROR |
"error.labor.invalidSalaryObjectCode" |
public static final String |
LABOR_OBJECT_MISSING_OBJECT_CODE_ERROR |
"error.labor.missingObjectCode" |
public static final String |
LLCP_UPLOAD_FILE_INVALID_RECORD_SIZE_ERROR |
"error.labor.llcpInvalidRecordSize" |
public static final String |
MESSAGE_FRINGES_MOVED_TO |
"message.labor.fringesMovedTo" |
public static final String |
MESSAGE_SUSPENSE_ACCOUNT_APPLIED |
"message.labor.suspenseAccountApplied" |
public static final String |
MESSAGE_WAGES_MOVED_TO |
"message.labor.wagesMovedTo" |
public static final String |
MESSAGE_YEAR_END_TRANSACTION_DESCRIPTON |
"message.labor.yearEndTransactionDescription" |
public static final String |
MISSING_EMPLOYEE_ID |
"error.labor.missingEmployeeIdError" |
public static final String |
PENDING_BENEFIT_TRANSFER_ERROR |
"error.labor.alreadyPendingBenefitTransferError" |
public static final String |
PENDING_SALARY_TRANSFER_ERROR |
"error.labor.alreadyPendingSalaryTransferError" |
org.kuali.kfs.module.ld.LaborKeyConstants.Balancing | ||
---|---|---|
public static final String |
REPORT_BALANCE_LABEL |
"message.ld.balancing.report.balance.label" |
public static final String |
REPORT_ENTRY_LABEL |
"message.ld.balancing.report.entry.label" |
org.kuali.kfs.module.ld.LaborPropertyConstants | ||
---|---|---|
public static final String |
ANNUAL_ACTUAL_AMOUNT |
"annualActualAmount" |
public static final String |
EARN_CODE |
"earnCode" |
public static final String |
EFFECTIVE_DATE |
"effectiveDate" |
public static final String |
FINANCIAL_OBJECT_FRINGE_OR_SALARY_CODE |
"financialObjectFringeOrSalaryCode" |
public static final String |
GRADE |
"grade" |
public static final String |
HRMS_COMPANY |
"hrmsCompany" |
public static final String |
JULY_1_BUDGET_AMOUNT |
"july1BudgetAmount" |
public static final String |
JULY_1_BUDGET_FTE_QUANTITY |
"july1BudgetFteQuantity" |
public static final String |
JULY_1_BUDGET_TIME_PERCENT |
"july1BudgetTimePercent" |
public static final String |
LABORLEDGER_ORIGINAL_ACCOUNT_NUMBER |
"laborLedgerOriginalAccountNumber" |
public static final String |
LABORLEDGER_ORIGINAL_CHART_OF_ACCOUNTS_CODE |
"laborLedgerOriginalChartOfAccountsCode" |
public static final String |
LABORLEDGER_ORIGINAL_FINANCIAL_OBJECT_CODE |
"laborLedgerOriginalFinancialObjectCode" |
public static final String |
LABORLEDGER_ORIGINAL_FINANCIAL_SUB_OBJECT_CODE |
"laborLedgerOriginalFinancialSubObjectCode" |
public static final String |
LABORLEDGER_ORIGINAL_SUB_ACCOUNT_NUMBER |
"laborLedgerOriginalSubAccountNumber" |
public static final String |
OUTSTANDING_ENCUMBRANCE |
"outstandingEncum" |
public static final String |
PAY_GROUP |
"payGroup" |
public static final String |
PAY_PERIOD_END_DATE |
"payPeriodEndDate" |
public static final String |
PAYROLL_END_DATE_FISCAL_PERIOD_CODE |
"payrollEndDateFiscalPeriodCode" |
public static final String |
PAYROLL_END_DATE_FISCAL_YEAR |
"payrollEndDateFiscalYear" |
public static final String |
PAYROLL_TOTAL_HOURS |
"payrollTotalHours" |
public static final String |
POSITION_BENEFIT_TYPE_CODE |
"positionBenefitTypeCode" |
public static final String |
POSITION_OBJECT_GROUP |
"positionObjectGroup" |
public static final String |
POSITION_OBJECT_GROUP_CODE |
"positionObjectGroupCode" |
public static final String |
RUN_IDENTIFIER |
"runIdentifier" |
public static final String |
SALARY_ADMINISTRATION_PLAN |
"salaryAdministrationPlan" |
public static final String |
SET_ID |
"setid" |
public static final String |
TRANSACTION_TOTAL_HOURS |
"transactionTotalHours" |
org.kuali.kfs.module.ld.batch.LaborCorrectionProcessScrubberStep | ||
---|---|---|
public static final String |
STEP_NAME |
"laborCorrectionProcessScrubberStep" |
org.kuali.kfs.module.ld.batch.service.EnterpriseFeederService | ||
---|---|---|
public static final String |
DATA_FILE_SUFFIX |
".data" |
public static final String |
DONE_FILE_SUFFIX |
".done" |
public static final String |
RECON_FILE_SUFFIX |
".recon" |
org.kuali.kfs.module.ld.dataaccess.impl.LaborBalancingDaoJdbc | ||
---|---|---|
protected static final String |
BALANCE_LABOR_KEY_FIELDS |
"POSITION_NBR, EMPLID" |
org.kuali.kfs.module.ld.dataaccess.impl.LaborLedgerPendingEntryDaoOjb | ||
---|---|---|
protected static final String |
FINANCIAL_DOCUMENT_APPROVED_CODE |
"financialDocumentApprovedCode" |
org.kuali.kfs.module.ld.document.LaborLedgerPostingDocumentBase | ||
---|---|---|
protected static final String |
LABOR_LEDGER_GENERAL_LEDGER_POSTING_HELPER_BEAN_ID |
"kfsDoNothingGeneralLedgerPostingHelper" |
org.kuali.kfs.module.ld.document.service.LaborCorrectionDocumentService | ||
---|---|---|
public static final String |
CORRECTION_TYPE_CRITERIA |
"C" |
public static final String |
CORRECTION_TYPE_MANUAL |
"M" |
public static final String |
CORRECTION_TYPE_REMOVE_GROUP_FROM_PROCESSING |
"R" |
public static final String |
SYSTEM_DATABASE |
"D" |
public static final String |
SYSTEM_UPLOAD |
"U" |
public static final int |
UNLIMITED_ABORT_THRESHOLD |
-1 |
org.kuali.kfs.module.ld.document.service.impl.LaborCorrectionDocumentServiceImpl | ||
---|---|---|
protected static final String |
INPUT_ORIGIN_ENTRIES_FILE_SUFFIX |
"-input.txt" |
protected static final String |
LLCP_OUTPUT_PREFIX |
"llcp_output" |
protected static final String |
OUTPUT_ORIGIN_ENTRIES_FILE_SUFFIX |
"-output.txt" |
public static final int |
UNLIMITED_ABORT_THRESHOLD |
-1 |
org.kuali.kfs.module.purap.PurapAuthorizationConstants | ||
---|---|---|
public static final String |
PURAP_TAX_ENABLED |
"purapTaxEnabled" |
org.kuali.kfs.module.purap.PurapAuthorizationConstants.BulkReceivingEditMode | ||
---|---|---|
public static final String |
DISPLAY_INIT_TAB |
"displayInitTab" |
public static final String |
LOCK_PO_DETAILS |
"lockPODetails" |
public static final String |
LOCK_VENDOR_ENTRY |
"lockVendorEntry" |
org.kuali.kfs.module.purap.PurapAuthorizationConstants.CorrectionReceivingEditMode | ||
---|---|---|
public static final String |
LOCK_VENDOR_ENTRY |
"lockVendorEntry" |
org.kuali.kfs.module.purap.PurapAuthorizationConstants.CreditMemoEditMode | ||
---|---|---|
public static final String |
ACCOUNTS_PAYABLE_PROCESSOR_CANCEL |
"processorCancel" |
public static final String |
ALLOW_FISCAL_ENTRY |
"allowFiscalEntry" |
public static final String |
ALLOW_REOPEN_PURCHASE_ORDER |
"allowReopenPurchaseOrder" |
public static final String |
CLEAR_ALL_TAXES |
"clearAllTaxes" |
public static final String |
DISPLAY_INIT_TAB |
"displayInitTab" |
public static final String |
EDIT_PRE_EXTRACT |
"editPreExtract" |
public static final String |
FULL_DOCUMENT_ENTRY_COMPLETED |
"fullDocumentEntryCompleted" |
public static final String |
HOLD |
"requestVendorCreditMemoHold" |
public static final String |
LOCK_TAX_AMOUNT_ENTRY |
"lockTaxAmountEntry" |
public static final String |
LOCK_VENDOR_ENTRY |
"lockVendorEntry" |
public static final String |
REMOVE_HOLD |
"vendorCreditMemoHoldRemoval" |
org.kuali.kfs.module.purap.PurapAuthorizationConstants.LineItemReceivingEditMode | ||
---|---|---|
public static final String |
DISPLAY_INIT_TAB |
"displayInitTab" |
org.kuali.kfs.module.purap.PurapAuthorizationConstants.PaymentRequestEditMode | ||
---|---|---|
public static final String |
ACCOUNTS_PAYABLE_MANAGER_CANCEL |
"managerCancel" |
public static final String |
ACCOUNTS_PAYABLE_PROCESSOR_CANCEL |
"processorCancel" |
public static final String |
ALLOW_CLOSE_PURCHASE_ORDER |
"allowClosePurchaseOrder" |
public static final String |
ALLOW_FISCAL_ENTRY |
"allowFiscalEntry" |
public static final String |
CLEAR_ALL_TAXES |
"clearAllTaxes" |
public static final String |
DISPLAY_INIT_TAB |
"displayInitTab" |
public static final String |
EDIT_PRE_EXTRACT |
"editPreExtract" |
public static final String |
FULL_DOCUMENT_ENTRY_COMPLETED |
"fullDocumentEntryCompleted" |
public static final String |
HOLD |
"requestPaymentRequestHold" |
public static final String |
LOCK_TAX_AMOUNT_ENTRY |
"lockTaxAmountEntry" |
public static final String |
LOCK_VENDOR_ENTRY |
"lockVendorEntry" |
public static final String |
PURAP_TAX_ENABLED |
"purapTaxEnabled" |
public static final String |
REMOVE_HOLD |
"paymentRequestHoldCancelRemoval" |
public static final String |
REMOVE_REQUEST_CANCEL |
"paymentRequestHoldCancelRemoval" |
public static final String |
REQUEST_CANCEL |
"requestPaymentRequestCancel" |
public static final String |
RESTRICT_FISCAL_ENTRY |
"restrictFiscalEntry" |
public static final String |
TAX_AREA_EDITABLE |
"taxAreaEditable" |
public static final String |
TAX_INFO_VIEWABLE |
"taxInfoViewable" |
org.kuali.kfs.module.purap.PurapAuthorizationConstants.PurchaseOrderEditMode | ||
---|---|---|
public static final String |
ALLOW_POSTING_YEAR_ENTRY |
"allowPostingYearEntry" |
public static final String |
AMENDMENT_ENTRY |
"amendmentEntry" |
public static final String |
ASSIGN_SENSITIVE_DATA |
"assignSensitiveData" |
public static final String |
CLEAR_ALL_TAXES |
"clearAllTaxes" |
public static final String |
DISPLAY_RECEIVING_ADDRESS |
"displayReceivingAddress" |
public static final String |
DISPLAY_RETRANSMIT_TAB |
"displayRetransmitTab" |
public static final String |
ENABLE_COMMODITY_CODE |
"enableCommodityCode" |
public static final String |
LOCK_B2B_ENTRY |
"lockB2BEntry" |
public static final String |
LOCK_INTERNAL_PURCHASING_ENTRY |
"lockInternalPurchasingEntry" |
public static final String |
LOCK_TAX_AMOUNT_ENTRY |
"lockTaxAmountEntry" |
public static final String |
LOCK_VENDOR_ENTRY |
"lockVendorEntry" |
public static final String |
PRE_ROUTE_CHANGEABLE |
"preRoute" |
public static final String |
PREVIEW_PRINT_PURCHASE_ORDER |
"previewPrintPurchaseOrder" |
public static final String |
PRINT_PURCHASE_ORDER |
"printPurchaseOrder" |
public static final String |
RESEND_PURCHASE_ORDER |
"resendPurchaseOrder" |
public static final String |
SPLITTING_ITEM_SELECTION |
"splittingItemSelection" |
public static final String |
UNORDERED_ITEM_ACCOUNT_ENTRY |
"unorderedItemAccountEntry" |
org.kuali.kfs.module.purap.PurapAuthorizationConstants.RequisitionEditMode | ||
---|---|---|
public static final String |
ALLOW_FISCAL_ENTRY |
"allowFiscalEntry" |
public static final String |
ALLOW_ITEM_ENTRY |
"allowItemEntry" |
public static final String |
ALLOW_POSTING_YEAR_ENTRY |
"allowPostingYearEntry" |
public static final String |
CLEAR_ALL_TAXES |
"clearAllTaxes" |
public static final String |
DISPLAY_RECEIVING_ADDRESS |
"displayReceivingAddress" |
public static final String |
ENABLE_COMMODITY_CODE |
"enableCommodityCode" |
public static final String |
LOCK_ADDRESS_TO_VENDOR |
"lockAddressToVendor" |
public static final String |
LOCK_B2B_ENTRY |
"lockB2BEntry" |
public static final String |
LOCK_CONTENT_ENTRY |
"lockContentEntry" |
public static final String |
LOCK_TAX_AMOUNT_ENTRY |
"lockTaxAmountEntry" |
public static final String |
LOCK_VENDOR_ENTRY |
"lockVendorEntry" |
public static final String |
RESTRICT_FISCAL_ENTRY |
"restrictFiscalEntry" |
org.kuali.kfs.module.purap.PurapConstants | ||
---|---|---|
public static final String |
ACCOUNT_DISTRIBUTION_ERROR_KEY |
"accountDistributionnewSourceLine" |
public static final String |
ACCOUNT_SUMMARY_TAB_ERRORS |
"document.accountSummary*" |
public static final String |
ADDITIONAL_TAB_ERRORS |
"document.requestor*,document.institution*,document.purchaseOrderTransmissionMethodCode,document.purchaseOrderCostSourceCode,document.purchaseOrderTotalLimit" |
public static final String |
AP_OVERRIDE_INVOICE_NOMATCH_QUESTION |
"OverrideInvoiceNoMatch" |
public static final String |
ASSIGN_CONTRACT_MANAGER_DEFAULT_DESC |
"Contract Manager Assigned" |
public static final String |
ASSIGN_CONTRACT_MANAGER_TAB_ERRORS |
"document.unassignedRequisition*" |
public static final String |
ASSIGN_SENSITIVE_DATA_TAB_ERRORS |
"document.assignSensitiveData" |
public static final String |
B2B_PO_RESPONSE_FILE_TYPE_INDENTIFIER |
"b2bPOResponseFileType" |
public static final String |
B2B_PUNCH_OUT_ORDER_FILE_TYPE_INDENTIFIER |
"b2bPunchOutOrderFileType" |
public static final String |
B2B_PUNCH_OUT_RESPONSE_FILE_TYPE_INDENTIFIER |
"b2bPunchOutResponseFileType" |
public static final String |
B2B_PUNCHBACK_METHOD_TO_CALL |
"returnFromShopping" |
public static final String |
B2B_URL_STRING |
"&channelUrl=b2b.do?methodToCall=shopCatalogs" |
public static final String |
B2B_VENDOR_CONTRACT_NOT_FOUND_ERROR_MESSAGE |
"The vendor whose shopping cart you are attempting to return does not have an active contract for your organization." |
public static final String |
BELOW_THE_LINES_PARAMETER |
"ADDITIONAL_CHARGES_ITEM_TYPES" |
public static final String |
BULK_RECEIVING_DELIVERY_TAB_ERRORS |
"document.delivery*,document.institution*,document.requestor,document.preparer" |
public static final String |
BULK_RECEIVING_INIT_TAB_ERRORS |
"document.purchaseOrderIdentifier,document.shipmentReceivedDate,document.shipmentPackingSlipNumber,document.shipmentBillOfLadingNumber,document.carrierCode" |
public static final String |
BULK_RECEIVING_VENDOR_TAB_ERRORS |
"document.vendor*,document.alternate*,document.goodsDelivered*,document.shipmentReceivedDate,document.shipmentPackingSlipNumber,document.shipmentBillOfLadingNumber,document.carrierCode,document.shipmentReferenceNumber,document.shipmentWeight,document.noOfCartons,document.trackingNumber" |
public static final String |
CAPITAL_ASSET_TAB_ERRORS |
"document.purchasingCapitalAsset*,newPurchasingItemCapitalAssetLine*,newPurchasingCapitalAssetLocationLine*" |
public static final String |
CLEAR_COMMODITY_CODES_QUESTION |
"ClearCommodityCodes" |
public static final String |
CONFIRM_CHANGE_DFLT_RVNG_ADDR |
"confirm.change.dflt.rcvng.addr" |
public static final String |
CONFIRM_CHANGE_DFLT_RVNG_ADDR_TXT |
"Setting this receiving address to be default will unset the current default address. Do you want to proceed?" |
public static final String |
CONTRACT_MANAGER_IMAGE_EXTENSION |
"PDF_IMAGE_EXTENSION" |
public static final String |
CONTRACT_MANAGER_IMAGE_PREFIX |
"PDF_IMAGE_PREFIX" |
public static final String |
CREDIT_MEMO_ACTION_NAME |
"VendorCreditMemo" |
public static final String |
DELIVERY_TAB_ERRORS |
"document.delivery*" |
public static final String |
DETAIL_TAB_ERRORS |
"document" |
public static final int |
DOLLAR_AMOUNT_MIN_SCALE |
2 |
public static final String |
ELECTROINC_INVOICE_REJECT_ACTION_NAME |
"ElectronicInvoiceReject" |
public static final String |
ELECTRONIC_INVOICE_FILE_TYPE_INDENTIFIER |
"electronicInvoiceInputFileType" |
public static final String |
FIX_CAPITAL_ASSET_WARNINGS |
"FixCapitalAssetWarnings" |
public static final String |
IMAGE_TEMP_PATH |
"PDF_IMAGE_TEMP_PATH" |
public static final String |
ITEM_ALLOWS_NEGATIVE |
"ITEM_TYPES_ALLOWING_NEGATIVE" |
public static final String |
ITEM_ALLOWS_POSITIVE |
"ITEM_TYPES_ALLOWING_POSITIVE" |
public static final String |
ITEM_ALLOWS_ZERO |
"ITEM_TYPES_ALLOWING_ZERO" |
public static final String |
ITEM_REQUIRES_USER_ENTERED_DESCRIPTION |
"ITEM_TYPES_REQUIRING_USER_ENTERED_DESCRIPTION" |
public static final String |
ITEM_TAB_ERROR_PROPERTY |
"document.item*,newPurchasingItemLine*,itemQuantity,document.grandTotal,accountDistributionnewSourceLine*" |
public static final String |
ITEM_TAB_ERRORS |
"document.item*,newPurchasingItemLine*,itemQuantity,document.grandTotal,accountDistributionnewSourceLine*" |
public static final String |
LINEITEM_TAB_ERRORS |
"document.item*,newLineItemReceivingItemLine*" |
public static final String |
LOGO_IMAGE_EXTENSION |
"PDF_LOGO_IMAGE_EXTENSION" |
public static final String |
LOGO_IMAGE_PREFIX |
"PDF_LOGO_IMAGE_PREFIX" |
public static final String |
NOTE_TAB_WARNING |
"noteWarning" |
public static final String |
PAYMENT_HISTORY_TAB_ERRORS |
"" |
public static final String |
PAYMENT_INFO_ERRORS |
"document.paymentInfo" |
public static final String |
PAYMENT_INFO_TAB_ERRORS |
"document.paymentInfo*,document.purchaseOrderBeginDate,document.purchaseOrderEndDate,document.finalPaymentAmount,document.initialPaymentAmount,document.recurringPaymentAmount" |
public static final String |
PAYMENT_REQUEST_ACTION_NAME |
"PaymentRequest" |
public static final String |
PAYMENT_REQUEST_INIT_TAB_ERRORS |
"document.purchaseOrderIdentifier,document.invoiceNumber,document.invoiceDate,document.vendorInvoiceAmount,document.specialHandlingInstructionLine1Text,document.specialHandlingInstructionLine2Text,document.specialHandlingInstructionLine3Text" |
public static final String |
PAYMENT_REQUEST_INVOICE_TAB_ERRORS |
"document.paymentRequestPayDate,document.bank*,bankCode" |
public static final String |
PAYMENT_REQUEST_TAX_TAB_ERRORS |
"document.tax*" |
public static final String |
PDF_DIRECTORY |
"PDF_DIRECTORY" |
public static final String |
PDF_IMAGE_LOCATION_URL |
"PDF_IMAGE_LOCATION_URL" |
public static final String |
PDF_IMAGES_AVAILABLE_INDICATOR |
"PDF_IMAGES_AVAILABLE_IND" |
public static final String |
PDP_PURAP_EXTRACT_FILE_NAME |
"extr_fr_purap" |
public static final String |
PMT_TERMS_TYP_NO_DISCOUNT_CD |
"00N2T" |
public static final String |
PO_NEXT_FY_WARNING |
"NextFiscalYearWarning" |
public static final String |
PO_OVERRIDE_NOT_TO_EXCEED_QUESTION |
"OverrideNotToExceed" |
public static final int |
PREQ_DESC_LENGTH |
500 |
public static final String |
PREQ_DISCOUNT_MULT |
"-0.01" |
public static final String |
PREQ_PAY_DATE_DATE |
"date" |
public static final String |
PREQ_PAY_DATE_DAYS |
"days" |
public static final int |
PREQ_PAY_DATE_DAYS_BEFORE_WARNING |
60 |
public static final int |
PREQ_PAY_DATE_EMPTY_TERMS_DEFAULT_DAYS |
28 |
public static final String |
PURAP_AP_SHOW_CONTINUATION_ACCOUNT_WARNING_AP_USERS |
"SHOW_CONTINUATION_ACCOUNT_WARNING_AP_USERS_IND" |
public static final String |
PURAP_AP_SHOW_CONTINUATION_ACCOUNT_WARNING_FISCAL_OFFICERS |
"SHOW_CONTINUATION_ACCOUNT_WARNING_FISCAL_OFFICERS_IND" |
public static final String |
PURAP_NAMESPACE |
"KFS-PURAP" |
public static final String |
PURAP_ORIGIN_CODE |
"01" |
public static final String |
PURCHASING_DIRECTOR_IMAGE_EXTENSION |
"PDF_DIRECTOR_IMAGE_EXTENSION" |
public static final String |
PURCHASING_DIRECTOR_IMAGE_PREFIX |
"PDF_DIRECTOR_IMAGE_PREFIX" |
public static final String |
QUESTION_CLEAR_ALL_COMMODITY_CODES |
"question.document.pur.clearCommodityCodes" |
public static final String |
QUESTION_INDEX |
"questionIndex" |
public static final String |
QUESTION_REMOVE_ACCOUNTS |
"question.document.purap.removeAccounts" |
public static final String |
QUESTION_ROUTE_DOCUMENT_TO_COMPLETE |
"Completing this document will remove it from your Action List.<br/><br/> Are you sure you want to continue?" |
public static final String |
QUOTE_TAB_ERRORS |
"document.quote*,quote*,purchaseOrderVendorQuotes*,newPurchaseOrderVendorQuote*,document.purchaseOrderVendorQuote*" |
public static final String |
RECEIVING_LINE_INIT_TAB_ERRORS |
"document.purchaseOrderIdentifier,document.shipmentReceivedDate,document.shipmentPackingSlipNumber,document.shipmentBillOfLadingNumber,document.carrierCode" |
public static final String |
RECEIVING_THRESHOLD_DOCUMENT_TYPE |
"THLD" |
public static final String |
REJECT_DOCUMENT_RESEARCH_INCOMPETE |
"errors.reject.docucument.research.incomplete" |
public static final String |
REJECT_DOCUMENT_TAB_ERRORS |
"document.vendorDunsNumber,document.vendor*,document.invoice*" |
public static final String |
RELATED_DOCS_TAB_ERRORS |
"" |
public static final String |
REMOVE_ACCOUNTS_QUESTION |
"RemoveAccounts" |
public static final String |
REQ_B2B_ALLOW_COPY_DAYS |
"5" |
public static final String |
REQ_REASON_NOT_APO |
"Requisition did not become an APO because: " |
public static final String |
REQ_UNABLE_TO_CREATE_NOTE |
"Unable to create a note on this document." |
public static final String |
REQUISITION_DOCUMENT_TYPE |
"REQS" |
public static final String |
SPLIT_PURCHASE_ORDER_TAB_ERRORS |
"document.splitPurchaseOrder" |
public static final String |
STATUS_INQUIRY_URL |
"PDF_STATUS_INQUIRY_URL" |
public static final String |
STIPULATIONS_TAB_ERRORS |
"document.purchaseOrderVendorStipulation*,newPurchaseOrderVendorStipulationLine*" |
public static final String |
TAX_RECALCULATION_INFO |
"TaxRecalculationQuestion" |
public static final String |
TAX_RECALCULATION_QUESTION |
"The postal code of the delivery address has changed.[br]Selecting \"Yes\" will submit the document without recalculating the taxes.[br]Selecting \"No\" will return you to the document so that the taxes can be recalculated.[br]The \"clear all\" button can be used to clear all tax amounts which will force taxes to be recalculated upon submission." |
public static final String |
TRADE_IN_OBJECT_CODE_FOR_CAPITAL_ASSET_OBJECT_SUB_TYPE |
"7070" |
public static final String |
TRADE_IN_OBJECT_CODE_FOR_CAPITAL_LEASE_OBJECT_SUB_TYPE |
"7099" |
public static final int |
UNIT_PRICE_MAX_SCALE |
4 |
public static final String |
VENDOR_ERRORS |
"document.vendor*,document.purchaseOrderVendorChoiceCode,document.alternateVendorName,document.shipmentReceivedDate" |
public static final String |
WARNING_PURCHASEORDER_NUMBER_DONT_DISCLOSE |
"warning.purchaseorder.number.dont.disclose" |
org.kuali.kfs.module.purap.PurapConstants.AccountsPayableDocumentStrings | ||
---|---|---|
public static final String |
CANCEL_NOTE_PREFIX |
"Note entered while canceling document: " |
org.kuali.kfs.module.purap.PurapConstants.AccountsPayableSharedStatuses | ||
---|---|---|
public static final String |
AWAITING_ACCOUNTS_PAYABLE_REVIEW |
"APAD" |
public static final String |
IN_PROCESS |
"INPR" |
org.kuali.kfs.module.purap.PurapConstants.AttachmentTypeCodes | ||
---|---|---|
public static final String |
ATTACHMENT_TYPE_CM_IMAGE |
"Credit Memo Image" |
public static final String |
ATTACHMENT_TYPE_CONTRACT_AMENDMENTS |
"Contract Amendments" |
public static final String |
ATTACHMENT_TYPE_CONTRACTS |
"Contracts" |
public static final String |
ATTACHMENT_TYPE_INVOICE_IMAGE |
"Invoice Image" |
public static final String |
ATTACHMENT_TYPE_OTHER |
"Other" |
public static final String |
ATTACHMENT_TYPE_OTHER_RESTRICTED |
"Other - Restricted" |
public static final String |
ATTACHMENT_TYPE_QUOTE |
"Quotes" |
public static final String |
ATTACHMENT_TYPE_RFP |
"RFPs" |
public static final String |
ATTACHMENT_TYPE_RFP_RESPONSES |
"RFP Responses" |
public static final String |
ATTACHMENT_TYPE_TAX_DOCUMENTS |
"Tax Documents" |
org.kuali.kfs.module.purap.PurapConstants.BulkReceivingDocumentStrings | ||
---|---|---|
public static final String |
DUPLICATE_BULK_RECEIVING_DOCUMENT_QUESTION |
"DuplicateBulkReceiving" |
public static final String |
MESSAGE_BULK_RECEIVING_DEFAULT_DOC_DESCRIPTION |
"Not associated with a PO" |
public static final String |
VENDOR_DATE |
"Vendor Date" |
org.kuali.kfs.module.purap.PurapConstants.CapitalAssetAvailability | ||
---|---|---|
public static final String |
EACH |
"EACH" |
public static final String |
NONE |
"NONE" |
public static final String |
ONCE |
"ONCE" |
org.kuali.kfs.module.purap.PurapConstants.CapitalAssetSystemStates | ||
---|---|---|
public static final String |
MODIFY |
"MOD" |
public static final String |
NEW |
"NEW" |
org.kuali.kfs.module.purap.PurapConstants.CapitalAssetSystemTypes | ||
---|---|---|
public static final String |
INDIVIDUAL |
"IND" |
public static final String |
MULTIPLE |
"MUL" |
public static final String |
ONE_SYSTEM |
"ONE" |
org.kuali.kfs.module.purap.PurapConstants.CapitalAssetTabStrings | ||
---|---|---|
public static final String |
ASSET_DATA |
"Asset data is on Item Tab." |
public static final String |
INDIVIDUAL_ASSETS |
"IND" |
public static final String |
INDIVIDUAL_ASSETS_DESC |
"Each of the lines will be capitalized as INDIVIDUAL ASSETS." |
public static final String |
MULTIPLE_SYSTEMS |
"MUL" |
public static final String |
MULTIPLE_SYSTEMS_DESC |
"Any of the line items will be added together to create MULTIPLE SYSTEMS." |
public static final String |
ONE_SYSTEM |
"ONE" |
public static final String |
ONE_SYSTEM_DESC |
"Line items are being added together to create ONE SYSTEM." |
public static final String |
QUESTION_SYSTEM_SWITCHING |
"question.document.pur.systemTypeSwitching" |
public static final String |
SYSTEM_DEFINITION |
"Definition: A system is any group of line items added together to create one or more identical assets. Systems are further defined as line items that work together to perform one function. Each of the line items must be necessary for the system to function." |
public static final String |
SYSTEM_SWITCHING_QUESTION |
"SystemSwitchingQuestion" |
org.kuali.kfs.module.purap.PurapConstants.CMDocumentsStrings | ||
---|---|---|
public static final String |
CANCEL_CM_QUESTION |
"CancelCM" |
public static final String |
DUPLICATE_CREDIT_MEMO_QUESTION |
"CMDuplicateInvoice" |
public static final String |
HOLD_CM_QUESTION |
"HoldCM" |
public static final String |
HOLD_NOTE_PREFIX |
"Note entered while placing Credit Memo on hold: " |
public static final String |
REMOVE_HOLD_CM_QUESTION |
"RemoveCM" |
public static final String |
REMOVE_HOLD_NOTE_PREFIX |
"Note entered while removing hold on Credit Memo: " |
org.kuali.kfs.module.purap.PurapConstants.CorrectionReceivingDocumentStrings | ||
---|---|---|
public static final String |
CORRECTION_RECEIVING_CREATION_NOTE_PARAMETER |
"CorrectionReceivingNoteParameter" |
public static final String |
CORRECTION_RECEIVING_DOCUMENT_TYPE_NAME |
"CorrectionReceiving" |
public static final String |
NOTE_PREFIX |
"Note entered while creating Correction Receiving: " |
public static final String |
NOTE_QUESTION |
"CorrectionReceivingNote" |
org.kuali.kfs.module.purap.PurapConstants.CREDIT_MEMO_TYPE_LABELS | ||
---|---|---|
public static final String |
TYPE_PO |
"PO" |
public static final String |
TYPE_PREQ |
"PREQ" |
public static final String |
TYPE_VENDOR |
"Vendor" |
org.kuali.kfs.module.purap.PurapConstants.CreditMemoStatuses | ||
---|---|---|
public static final String |
AWAITING_ACCOUNTS_PAYABLE_REVIEW |
"APAD" |
public static final String |
CANCELLED_IN_PROCESS |
"CIPR" |
public static final String |
CANCELLED_POST_AP_APPROVE |
"CANC" |
public static final String |
CANCELLED_PRIOR_TO_AP_APPROVAL |
"VOID" |
public static final String |
COMPLETE |
"CMPT" |
public static final String |
IN_PROCESS |
"INPR" |
public static final String |
INITIATE |
"INIT" |
org.kuali.kfs.module.purap.PurapConstants.ElectronicInvoice.RejectDocumentFields | ||
---|---|---|
public static final String |
INVOICE_FILE_DATE |
"invoiceFileDate" |
public static final String |
INVOICE_FILE_NUMBER |
"invoiceFileNumber" |
public static final String |
INVOICE_ITEM_CATALOG_NUMBER |
"invoiceItemCatalogNumber" |
public static final String |
INVOICE_ITEM_DISCOUNT_AMT |
"invoiceItemDiscountAmount" |
public static final String |
INVOICE_ITEM_LINE_NUMBER |
"invoiceItemLineNumber" |
public static final String |
INVOICE_ITEM_NET_AMT |
"invoiceItemNetAmount" |
public static final String |
INVOICE_ITEM_QUANTITY |
"invoiceItemQuantity" |
public static final String |
INVOICE_ITEM_SHIPPING_AMT |
"invoiceItemShippingAmount" |
public static final String |
INVOICE_ITEM_SPL_HANDLING_AMT |
"invoiceItemSpecialHandlingAmount" |
public static final String |
INVOICE_ITEM_SUBTOTAL_MAT |
"invoiceItemSubTotalAmount" |
public static final String |
INVOICE_ITEM_TAX_AMT |
"invoiceItemTaxAmount" |
public static final String |
INVOICE_ITEM_UNIT_PRICE |
"invoiceItemUnitPrice" |
public static final String |
INVOICE_ITEM_UOM |
"invoiceItemUnitOfMeasureCode" |
public static final String |
INVOICE_PO_ID |
"invoiceOrderPurchaseOrderIdentifier" |
public static final String |
VENDOR_DUNS_NUMBER |
"vendorDunsNumber" |
org.kuali.kfs.module.purap.PurapConstants.ItemFields | ||
---|---|---|
public static final String |
COMMODITY_CODE |
"Commodity Code" |
public static final String |
DESCRIPTION |
"Description" |
public static final String |
INVOICE_EXTENDED_PRICE |
"Total Inv Cost" |
public static final String |
INVOICE_QUANTITY |
"Qty Invoiced" |
public static final String |
OPEN_QUANTITY |
"Open Qty" |
public static final String |
QUANTITY |
"Quantity" |
public static final String |
UNIT_COST |
"Unit Cost" |
public static final String |
UNIT_OF_MEASURE |
"Unit of Measure" |
org.kuali.kfs.module.purap.PurapConstants.LineItemReceivingDocumentStrings | ||
---|---|---|
public static final String |
AWAITING_PO_OPEN_STATUS |
"OutstandingTransactions" |
public static final String |
DUPLICATE_RECEIVING_LINE_QUESTION |
"DuplicateReceivingLine" |
public static final String |
JOIN_NODE |
"Join" |
public static final String |
VENDOR_DATE |
"Vendor Date" |
org.kuali.kfs.module.purap.PurapConstants.LineItemReceivingStatuses | ||
---|---|---|
public static final String |
AWAITING_PO_OPEN_STATUS |
"APOO" |
public static final String |
CANCELLED |
"CANC" |
public static final String |
COMPLETE |
"CMPT" |
public static final String |
IN_PROCESS |
"INPR" |
org.kuali.kfs.module.purap.PurapConstants.PaymentRequestIndicatorText | ||
---|---|---|
public static final String |
HOLD |
"HOLD" |
public static final String |
REQUEST_CANCEL |
"REQUEST CANCEL" |
org.kuali.kfs.module.purap.PurapConstants.PaymentRequestStatuses | ||
---|---|---|
public static final String |
AUTO_APPROVED |
"AUTO" |
public static final String |
AWAITING_ACCOUNTS_PAYABLE_REVIEW |
"APAD" |
public static final String |
AWAITING_FISCAL_REVIEW |
"AFOA" |
public static final String |
AWAITING_ORG_REVIEW |
"ACHA" |
public static final String |
AWAITING_RECEIVING_REVIEW |
"ARVR" |
public static final String |
AWAITING_SUB_ACCT_MGR_REVIEW |
"ASAA" |
public static final String |
AWAITING_TAX_REVIEW |
"ATAX" |
public static final String |
CANCELLED_IN_PROCESS |
"CIPR" |
public static final String |
CANCELLED_POST_AP_APPROVE |
"CANC" |
public static final String |
DEPARTMENT_APPROVED |
"DPTA" |
public static final String |
IN_PROCESS |
"INPR" |
public static final String |
INITIATE |
"INIT" |
public static final String |
PENDING_E_INVOICE |
"PEIN" |
org.kuali.kfs.module.purap.PurapConstants.POCostSources | ||
---|---|---|
public static final String |
ESTIMATE |
"EST" |
org.kuali.kfs.module.purap.PurapConstants.PODocumentsStrings | ||
---|---|---|
public static final String |
ALTERNATE_PAYEE_VENDOR |
"Alternate Payee Vendor" |
public static final String |
AMENDMENT_NOTE_PREFIX |
"Note entered while amending a Purchase Order : " |
public static final String |
AMENDMENT_PO_QUESTION |
"AmendmentPO" |
public static final String |
CLOSE_CONFIRM |
"POCloseConfirm" |
public static final String |
CLOSE_NOTE_PREFIX |
"Note entered while closing a Purchase Order :" |
public static final String |
CLOSE_QUESTION |
"POClose" |
public static final String |
CONFIRM_AMENDMENT_QUESTION |
"ConfirmAmendment" |
public static final String |
CONFIRM_AWARD_QUESTION |
"POConfirmAward" |
public static final String |
CONFIRM_AWARD_RETURN |
"completeQuote" |
public static final String |
CONFIRM_CANCEL_QUESTION |
"POCancelQuote" |
public static final String |
CONFIRM_CANCEL_RETURN |
"cancelQuote" |
public static final String |
CONFIRM_REOPEN_QUESTION |
"ConfirmReopen" |
public static final String |
ITEMS_MOVING_TO_SPLIT |
"movingPOItems" |
public static final String |
ITEMS_REMAINING |
"remainingPOItems" |
public static final String |
LINE_ITEMS_REMAINING |
"remainingPOLineItems" |
public static final String |
MANUAL_STATUS_CHANGE_QUESTION |
"manualStatusChangeQuestion" |
public static final String |
OPEN_STATUS |
"Open" |
public static final String |
PAYMENT_HOLD_CONFIRM |
"POPaymentHoldConfirm" |
public static final String |
PAYMENT_HOLD_NOTE_PREFIX |
"Note entered while putting a Purchase Order on payment hold :" |
public static final String |
PAYMENT_HOLD_QUESTION |
"POPaymentHold" |
public static final String |
POSTAL_CODE |
"Postal Code" |
public static final String |
REMOVE_HOLD_CONFIRM |
"PORemoveHoldConfirm" |
public static final String |
REMOVE_HOLD_FYI |
"This document was taken off Payment Hold status." |
public static final String |
REMOVE_HOLD_NOTE_PREFIX |
"Note entered while removing a Purchase Order from payment hold :" |
public static final String |
REMOVE_HOLD_QUESTION |
"PORemoveHold" |
public static final String |
REOPEN_NOTE_PREFIX |
"Note entered while reopening a Purchase Order : " |
public static final String |
REOPEN_PO_QUESTION |
"ReopenPO" |
public static final String |
SINGLE_CONFIRMATION_QUESTION |
"singleConfirmationQuestion" |
public static final String |
SPLIT_ADDL_CHARGES_WARNING |
"* ADDITIONAL CHARGES EXIST *" |
public static final String |
SPLIT_ADDL_CHARGES_WARNING_LABEL |
"WARNING" |
public static final String |
SPLIT_CONFIRM |
"POSplitConfirm" |
public static final String |
SPLIT_NOTE_PREFIX_NEW_DOC |
"Note entered while being split from Purchase Order " |
public static final String |
SPLIT_NOTE_PREFIX_OLD_DOC |
"Note entered while splitting this Purchase Order : " |
public static final String |
SPLIT_NOTE_TEXT |
"splitNoteText" |
public static final String |
SPLIT_QUESTION |
"POSplit" |
public static final String |
VOID_CONFIRM |
"POVoidConfirm" |
public static final String |
VOID_NOTE_PREFIX |
"Note entered while voiding a Purchase Order :" |
public static final String |
VOID_QUESTION |
"POVoid" |
org.kuali.kfs.module.purap.PurapConstants.POTransmissionMethods | ||
---|---|---|
public static final String |
ELECTRONIC |
"ELEC" |
public static final String |
FAX |
"FAX" |
public static final String |
NOPRINT |
"NOPR" |
public static final String |
PRINT |
"PRIN" |
org.kuali.kfs.module.purap.PurapConstants.PREQDocumentsStrings | ||
---|---|---|
public static final String |
CANCEL_NOTE_PREFIX |
"Note entered while requesting cancel on Payment Request : " |
public static final String |
CANCEL_PREQ_QUESTION |
"CancelPREQ" |
public static final String |
CONFIRM_CANCEL_QUESTION |
"ConfirmCancel" |
public static final String |
CONFIRM_HOLD_QUESTION |
"ConfirmHold" |
public static final String |
CONFIRM_REMOVE_CANCEL_QUESTION |
"ConfirmRemoveCancel" |
public static final String |
CONFIRM_REMOVE_HOLD_QUESTION |
"ConfirmRemoveHold" |
public static final String |
DUPLICATE_INVOICE_QUESTION |
"PREQDuplicateInvoice" |
public static final String |
ENCUMBER_NEXT_FISCAL_YEAR_QUESTION |
"Encumber Next Fiscal Year Question" |
public static final String |
ENCUMBER_PRIOR_FISCAL_YEAR_QUESTION |
"Encumber Prior Fiscal Year Question" |
public static final String |
EXPIRED_ACCOUNT_QUESTION |
"There is an expired account on the document; do you want to continue ?" |
public static final String |
HOLD_NOTE_PREFIX |
"Note entered while placing Payment Request on hold : " |
public static final String |
HOLD_PREQ_QUESTION |
"HoldPREQ" |
public static final String |
IN_PROCESS |
"In Process" |
public static final String |
INVOICE_DATE |
"Invoice Date" |
public static final String |
INVOICE_NUMBER |
"Invoice Number" |
public static final String |
PURCHASE_ORDER_ID |
"Purchase Order Identifier" |
public static final String |
REMOVE_CANCEL_NOTE_PREFIX |
"Note entered while removing a request cancel on Payment Request : " |
public static final String |
REMOVE_CANCEL_PREQ_QUESTION |
"RemoveCancelPREQ" |
public static final String |
REMOVE_HOLD_NOTE_PREFIX |
"Note entered while removing a hold on Payment Request : " |
public static final String |
REMOVE_HOLD_PREQ_QUESTION |
"RemoveHoldPREQ" |
public static final String |
THRESHOLD_DAYS_OVERRIDE_QUESTION |
"Threshold Days Override Question" |
public static final String |
UNUSED_TRADE_IN_QUESTION |
"There is an unused trade in amount from PO that you could apply to line item; are you sure you want to proceed ?" |
public static final String |
VENDOR_INVOICE_AMOUNT |
"Vendor Invoice Amount" |
public static final String |
VENDOR_POSTAL_CODE |
"Postal Code" |
public static final String |
VENDOR_STATE |
"State" |
org.kuali.kfs.module.purap.PurapConstants.PurapDocTypeCodes | ||
---|---|---|
public static final String |
CREDIT_MEMO_DOCUMENT |
"CM" |
public static final String |
PAYMENT_REQUEST_DOCUMENT |
"PREQ" |
public static final String |
PO_AMENDMENT_DOCUMENT |
"POA" |
public static final String |
PO_CLOSE_DOCUMENT |
"POC" |
public static final String |
PO_DOCUMENT |
"PO" |
public static final String |
PO_REOPEN_DOCUMENT |
"POR" |
public static final String |
PO_VOID_DOCUMENT |
"POV" |
org.kuali.kfs.module.purap.PurapConstants.PurchaseOrderDocTypes | ||
---|---|---|
public static final String |
PURCHASE_ORDER_AMENDMENT_DOCUMENT |
"POA" |
public static final String |
PURCHASE_ORDER_CLOSE_DOCUMENT |
"POC" |
public static final String |
PURCHASE_ORDER_DOCUMENT |
"PO" |
public static final String |
PURCHASE_ORDER_PAYMENT_HOLD_DOCUMENT |
"POPH" |
public static final String |
PURCHASE_ORDER_PRINT_DOCUMENT |
"PurchaseOrderPrintDocument" |
public static final String |
PURCHASE_ORDER_REMOVE_HOLD_DOCUMENT |
"PORH" |
public static final String |
PURCHASE_ORDER_REOPEN_DOCUMENT |
"POR" |
public static final String |
PURCHASE_ORDER_RETRANSMIT_DOCUMENT |
"PORT" |
public static final String |
PURCHASE_ORDER_SPLIT_DOCUMENT |
"POSP" |
public static final String |
PURCHASE_ORDER_VOID_DOCUMENT |
"POV" |
org.kuali.kfs.module.purap.PurapConstants.PurchaseOrderStatuses | ||
---|---|---|
public static final String |
AMENDMENT |
"AMND" |
public static final String |
AWAIT_BUDGET_REVIEW |
"WBUD" |
public static final String |
AWAIT_COMMODITY_CODE_REVIEW |
"WCOM" |
public static final String |
AWAIT_CONTRACTS_GRANTS_REVIEW |
"WCG" |
public static final String |
AWAIT_NEW_UNORDERED_ITEM_REVIEW |
"WNUI" |
public static final String |
AWAIT_PURCHASING_REVIEW |
"WPUR" |
public static final String |
AWAIT_TAX_REVIEW |
"WTAX" |
public static final String |
CANCELLED |
"CANC" |
public static final String |
CANCELLED_CHANGE |
"CNCG" |
public static final String |
CHANGE_IN_PROCESS |
"CGIN" |
public static final String |
CLOSED |
"CLOS" |
public static final String |
CXML_ERROR |
"CXER" |
public static final String |
DAPRVD_BUDGET |
"DBUD" |
public static final String |
DAPRVD_COMMODITY_CODE |
"DCOM" |
public static final String |
DAPRVD_CONTRACTS_GRANTS |
"DCG" |
public static final String |
DAPRVD_PURCHASING |
"DPUR" |
public static final String |
DAPRVD_TAX |
"DTAX" |
public static final String |
DISAPPROVED_CHANGE |
"DACG" |
public static final String |
FAX_ERROR |
"FXER" |
public static final String |
IN_PROCESS |
"INPR" |
public static final String |
OPEN |
"OPEN" |
public static final String |
PAYMENT_HOLD |
"PHOL" |
public static final String |
PENDING_CLOSE |
"CLPE" |
public static final String |
PENDING_CXML |
"CXPE" |
public static final String |
PENDING_FAX |
"FXPE" |
public static final String |
PENDING_PAYMENT_HOLD |
"PHPE" |
public static final String |
PENDING_PRINT |
"PRPE" |
public static final String |
PENDING_REMOVE_HOLD |
"RHPE" |
public static final String |
PENDING_REOPEN |
"ROPE" |
public static final String |
PENDING_RETRANSMIT |
"RTPE" |
public static final String |
PENDING_VOID |
"VOPE" |
public static final String |
QUOTE |
"QUOT" |
public static final String |
RETIRED_VERSION |
"RTVN" |
public static final String |
VOID |
"VOID" |
public static final String |
WAITING_FOR_DEPARTMENT |
"WDPT" |
public static final String |
WAITING_FOR_VENDOR |
"WVEN" |
org.kuali.kfs.module.purap.PurapConstants.QuoteStatusCode | ||
---|---|---|
public static final String |
DELV |
"DELV" |
public static final String |
FUIP |
"FUIP" |
public static final String |
IIQ |
"IIQ" |
public static final String |
LEXP |
"LEXP" |
public static final String |
MULT |
"MULT" |
public static final String |
NOBD |
"NOBD" |
public static final String |
NORS |
"NORS" |
public static final String |
PTFE |
"PTFE" |
public static final String |
RECL |
"RECL" |
public static final String |
RECV |
"RECV" |
public static final String |
RIR |
"RIR" |
public static final String |
RNLB |
"RNLB" |
public static final String |
RNLN |
"RNLN" |
public static final String |
SQNA |
"SQNA" |
public static final String |
TINC |
"TINC" |
org.kuali.kfs.module.purap.PurapConstants.QuoteTransmitTypes | ||
---|---|---|
public static final String |
FAX |
"FAX" |
public static final String |
PRINT |
"PRINT" |
org.kuali.kfs.module.purap.PurapConstants.QuoteTypeDescriptions | ||
---|---|---|
public static final String |
COMPETITIVE |
"Competitive" |
public static final String |
PRICE_CONFIRMATION |
"Price Confirmation" |
org.kuali.kfs.module.purap.PurapConstants.QuoteTypes | ||
---|---|---|
public static final String |
COMPETITIVE |
"COMP" |
public static final String |
PRICE_CONFIRMATION |
"CONF" |
org.kuali.kfs.module.purap.PurapConstants.RequisitionSources | ||
---|---|---|
public static final String |
B2B |
"B2B" |
public static final String |
STANDARD_ORDER |
"STAN" |
org.kuali.kfs.module.purap.PurapConstants.RequisitionStatuses | ||
---|---|---|
public static final String |
AWAIT_CHART_REVIEW |
"ACHA" |
public static final String |
AWAIT_COMMODITY_CODE_REVIEW |
"WCOM" |
public static final String |
AWAIT_CONTENT_REVIEW |
"ACNT" |
public static final String |
AWAIT_CONTRACT_MANAGER_ASSGN |
"ACMR" |
public static final String |
AWAIT_FISCAL_REVIEW |
"AFIS" |
public static final String |
AWAIT_HAS_ACCOUNTING_LINES |
"AHAL" |
public static final String |
AWAIT_SEP_OF_DUTY_REVIEW |
"ASOD" |
public static final String |
AWAIT_SUB_ACCT_REVIEW |
"ASUB" |
public static final String |
CANCELLED |
"CANC" |
public static final String |
CLOSED |
"CLOS" |
public static final String |
DAPRVD_CHART |
"DCHA" |
public static final String |
DAPRVD_COMMODITY_CODE |
"DCOM" |
public static final String |
DAPRVD_CONTENT |
"DCNT" |
public static final String |
DAPRVD_FISCAL |
"DFIS" |
public static final String |
DAPRVD_HAS_ACCOUNTING_LINES |
"DHAL" |
public static final String |
DAPRVD_SEP_OF_DUTY |
"DSOD" |
public static final String |
DAPRVD_SUB_ACCT |
"DSUB" |
public static final String |
IN_PROCESS |
"INPR" |
org.kuali.kfs.module.purap.PurapConstants.VendorChoice | ||
---|---|---|
public static final String |
CONTRACTED_PRICE |
"CONT" |
public static final String |
PROFESSIONAL_SERVICE |
"PROF" |
public static final String |
SMALL_ORDER |
"SMAL" |
public static final String |
SUBCONTRACT |
"SUBC" |
org.kuali.kfs.module.purap.PurapKeyConstants | ||
---|---|---|
public static final String |
AP_QUESTION_CONFIRM_INVOICE_MISMATCH |
"ap.question.confirm.invoice.mismatch" |
public static final String |
AP_QUESTION_PREFIX |
"ap.question." |
public static final String |
AP_REOPENS_PURCHASE_ORDER_NOTE |
"ap.reopens.purchase.order.note" |
public static final String |
B2B_MULTIPLE_REQUISITIONS |
"message.b2b.multiple.requisitions" |
public static final String |
B2B_PO_RETRANSMIT_FAILED |
"message.b2b.po.retransmit.failed" |
public static final String |
B2B_PO_RETRANSMIT_SUCCESS |
"message.b2b.po.retransmit.success" |
public static final String |
CREDIT_MEMO_QUESTION_CANCEL_DOCUMENT |
"creditMemo.question.cancel.text" |
public static final String |
CREDIT_MEMO_QUESTION_HOLD_DOCUMENT |
"creditMemo.question.hold.text" |
public static final String |
CREDIT_MEMO_QUESTION_REMOVE_HOLD_DOCUMENT |
"creditMemo.question.removeHold.text" |
public static final String |
DEFAULT_BUILDING_SAVED |
"message.default.building.saved" |
public static final String |
ERROR_ACCOUNT_AMOUNT_TOTAL |
"errors.accountString.totalAmount.negative" |
public static final String |
ERROR_AP_REQUIRES_ATTACHMENT |
"errors.ap.attachmentRequired" |
public static final String |
ERROR_APO_CONTRACT_MANAGER_CODE_CHOSEN |
"error.apoContractManagerCodeChosen" |
public static final String |
ERROR_APPROVE_REQUIRES_CALCULATE |
"errors.save.calculationRequired" |
public static final String |
ERROR_ASSIGN_SENSITIVE_DATA_INACTIVE |
"error.assign.sensitiveData.inactive" |
public static final String |
ERROR_ASSIGN_SENSITIVE_DATA_REASON_EMPTY |
"error.assign.sensitiveData.reason.empty" |
public static final String |
ERROR_ASSIGN_SENSITIVE_DATA_REDUNDANT |
"error.assign.sensitiveData.redundant" |
public static final String |
ERROR_AUTHORIZATION_ACM_INITIATION |
"error.authorization.contractManagerAssignmentInitiation" |
public static final String |
ERROR_BULK_RECEIVING_DOCUMENT_ACTIVE_FOR_PO |
"errors.bulkReceiving.documentActiveForPo" |
public static final String |
ERROR_BULK_RECEIVING_DOCUMENT_INVALID_PO |
"errors.bulkReceiving.invalidPo" |
public static final String |
ERROR_BULK_RECEIVING_PDF |
"error.bulkreceiving.pdf" |
public static final String |
ERROR_BULK_RECEIVING_PO_NOT_OPEN |
"errors.bulkReceiving.purchaseOrder.notOpen" |
public static final String |
ERROR_CANCEL_CANCELLED |
"errors.cancel.cancelled" |
public static final String |
ERROR_CANCEL_EXTRACTED |
"errors.cancel.extracted" |
public static final String |
ERROR_CANNOT_INACTIVATE_USED_BY_ACTIVE_RECORDS |
"error.document.purap.cannot.inactivate.used.by.active.records" |
public static final String |
ERROR_CANNOT_INACTIVATE_USED_IN_SYSTEM_PARAMETERS |
"error.document.purap.cannot.inactivate.used.in.system.parameters" |
public static final String |
ERROR_CAPITAL_ASSET_ASSET_NUMBER_MUST_BE_LONG_NOT_NULL |
"errors.item.capitalAsset.assetNumber.must.be.longValue.notNull" |
public static final String |
ERROR_CAPITAL_ASSET_ASSET_NUMBERS_NOT_ALLOWED_TRANS_TYPE |
"error.capitalAsset.asset.numbers.not.allowed.trans.type" |
public static final String |
ERROR_CAPITAL_ASSET_INCOMPLETE_ADDRESS |
"error.capitalAsset.incomplete.address" |
public static final String |
ERROR_CAPITAL_ASSET_ITEM_NOT_CAMS_ELIGIBLE |
"error.capitalAsset.item.not.cams.eligible" |
public static final String |
ERROR_CAPITAL_ASSET_LOCATIONS_QUANTITY_MUST_EQUAL_ITEM_QUANTITY |
"error.capitalAsset.locations.quantity.must.equal.item.quantity" |
public static final String |
ERROR_CAPITAL_ASSET_NO_VENDOR |
"error.capitalAsset.no.vendor" |
public static final String |
ERROR_CAPITAL_ASSET_REQD_FOR_PUR_OBJ_SUB_TYPE |
"error.capitalAsset.required.for.purchase.order.sub.type" |
public static final String |
ERROR_CAPITAL_ASSET_TRANS_TYPE_NOT_ALLOWING_NON_QUANTITY_ITEMS |
"error.capitalAsset.trans.type.not.allowing.non.quantity.items" |
public static final String |
ERROR_CAPITAL_ASSET_TRANSACTION_TYPE_MUST_BE_ASSET_GIVEN_TRADE_IN |
"error.capitalAsset.trans.type.must.be.asset.given.tradein" |
public static final String |
ERROR_CREDIT_MEMO_INVOICE_AMOUNT_NONMATCH |
"errors.creditMemo.vendorInvoiceAmount.invalid" |
public static final String |
ERROR_CREDIT_MEMO_ITEM_AMOUNT_NONPOSITIVE |
"errors.creditMemo.itemAmount.aboveZero" |
public static final String |
ERROR_CREDIT_MEMO_ITEM_EXTENDEDPRICE_TOOMUCH |
"errors.creditMemo.item.extendedPrice.tooMuch" |
public static final String |
ERROR_CREDIT_MEMO_ITEM_QUANTITY_TOOMUCH |
"errors.creditMemo.item.quantity.tooMuch" |
public static final String |
ERROR_CREDIT_MEMO_LINE_PERCENT |
"errors.creditMemo.line.percent" |
public static final String |
ERROR_CREDIT_MEMO_PAYMENT_REQEUEST_INVALID |
"errors.creditMemo.paymentRequest.invalid" |
public static final String |
ERROR_CREDIT_MEMO_PAYMENT_REQEUEST_INVALID_SATATUS |
"errors.creditMemo.paymentRequest.invalid.status" |
public static final String |
ERROR_CREDIT_MEMO_PURCAHSE_ORDER_INVALID_STATUS |
"errors.creditMemo.purchaseOrder.invalid.status" |
public static final String |
ERROR_CREDIT_MEMO_PURCAHSE_ORDER_NOITEMS |
"errors.creditMemo.po.noItems" |
public static final String |
ERROR_CREDIT_MEMO_PURCHASE_ORDER_INVALID |
"errors.creditMemo.purchaseOrder.invalid" |
public static final String |
ERROR_CREDIT_MEMO_REQUIRED_FIELDS |
"errors.creditMemo.required.fields" |
public static final String |
ERROR_CREDIT_MEMO_TOTAL_ZERO |
"errors.creditMemo.total.zero" |
public static final String |
ERROR_CREDIT_MEMO_VENDOR_NUMBER_INVALID |
"errors.creditMemo.vendorNumber.invalid" |
public static final String |
ERROR_DEBARRED_VENDOR |
"error.debarred.vendor" |
public static final String |
ERROR_DELIVERY_CAMPUS_INVALID |
"error.delivery.campus.invalid" |
public static final String |
ERROR_DISTRIBUTE_ACCOUNTS_NOT_100_PERCENT |
"error.distribute.accounts.not.100.percent" |
public static final String |
ERROR_FAX_NUMBER_INVALID |
"errors.faxNumber.invalid" |
public static final String |
ERROR_FAX_NUMBER_PO_TRANSMISSION_TYPE |
"error.faxNumber.PoTransmissionType" |
public static final String |
ERROR_INACTIVE_VENDOR |
"error.inactive.vendor" |
public static final String |
ERROR_INVALID_CHART_OF_ACCOUNTS_CODE |
"error.document.purap.invalidChartOfAccountsCode" |
public static final String |
ERROR_INVALID_COA_ORG_CODE |
"error.document.purap.invalidCoaOrgCode" |
public static final String |
ERROR_INVALID_INVOICE_DATE |
"errors.invalid.invoice.date" |
public static final String |
ERROR_INVALID_ORGANIZATION_CODE |
"error.document.purap.invalidOrganizationCode" |
public static final String |
ERROR_INVALID_PAY_DATE |
"errors.invalid.pay.date" |
public static final String |
ERROR_INVALID_VENDOR_TYPE |
"error.vendorType.invalid" |
public static final String |
ERROR_ITEM_ACCOUNT_EXPIRED |
"errors.item.accounting.expired" |
public static final String |
ERROR_ITEM_ACCOUNT_EXPIRED_REPLACE |
"errors.item.accounting.expired.replace" |
public static final String |
ERROR_ITEM_ACCOUNT_INACTIVE |
"errors.item.accounting.inactive" |
public static final String |
ERROR_ITEM_ACCOUNT_NEGATIVE |
"errors.item.account.negative" |
public static final String |
ERROR_ITEM_ACCOUNTING_AMOUNT_INVALID |
"errors.item.accounting.amount.invalid" |
public static final String |
ERROR_ITEM_ACCOUNTING_AMOUNT_TOTAL |
"errors.item.accounting.amount.total" |
public static final String |
ERROR_ITEM_ACCOUNTING_DOLLAR_TOTAL |
"errors.item.accounting.dollar.total" |
public static final String |
ERROR_ITEM_ACCOUNTING_INCOMPLETE |
"errors.item.accounting.incomplete" |
public static final String |
ERROR_ITEM_ACCOUNTING_NOT_ALLOWED |
"errors.item.accounting.notallowed" |
public static final String |
ERROR_ITEM_ACCOUNTING_NOT_UNIQUE |
"errors.item.accounting.notunique" |
public static final String |
ERROR_ITEM_ACCOUNTING_ROUNDING |
"errors.item.accounting.rounding" |
public static final String |
ERROR_ITEM_ACCOUNTING_TOTAL |
"errors.item.accounting.total" |
public static final String |
ERROR_ITEM_ACCOUNTING_TOTAL_AMOUNT |
"errors.item.accounting.total.amount" |
public static final String |
ERROR_ITEM_AMND_INVALID |
"errors.item.amnd.invalid" |
public static final String |
ERROR_ITEM_AMND_INVALID_AMT |
"errors.item.amnd.invalidAmt" |
public static final String |
ERROR_ITEM_AMND_NULL |
"errors.item.amnd.null" |
public static final String |
ERROR_ITEM_AMOUNT_ALREADY_PAID |
"errors.item.amount.alreadyPaid" |
public static final String |
ERROR_ITEM_AMOUNT_BELOW_ZERO |
"errors.item.amount.belowZero" |
public static final String |
ERROR_ITEM_AMOUNT_NOT_BELOW_ZERO |
"errors.item.amount.notBelowZero" |
public static final String |
ERROR_ITEM_BELOW_THE_LINE |
"errors.item.belowTheLine" |
public static final String |
ERROR_ITEM_BELOW_THE_LINE_NO_UNIT_COST |
"errors.item.belowTheLine.noUnitCost" |
public static final String |
ERROR_ITEM_PERCENT |
"errors.item.percent" |
public static final String |
ERROR_ITEM_QUANTITY |
"errors.item.quantity" |
public static final String |
ERROR_ITEM_QUANTITY_NOT_ALLOWED |
"errors.item.quantity.isNotAllowed" |
public static final String |
ERROR_ITEM_QUANTITY_REQUIRED |
"errors.item.quantity.required" |
public static final String |
ERROR_ITEM_QUANTITY_TOO_MANY |
"errors.item.quantity.tooMany" |
public static final String |
ERROR_ITEM_REQUIRED |
"errors.item.required" |
public static final String |
ERROR_ITEM_TOTAL_NEGATIVE |
"errors.item.total.negative" |
public static final String |
ERROR_ITEM_TRADE_IN_NEEDS_TO_BE_ASSIGNED |
"errors.item.tradeIn.needs.to.be.assigned" |
public static final String |
ERROR_ITEM_TRADE_IN_OUTSTANDING_ENCUMBERED_AMOUNT_NEGATIVE |
"errors.item.tradeIn.outstanding.encumbered.amount.negative" |
public static final String |
ERROR_ITEM_TRADEIN_DISCOUNT_COEXISTENCE |
"errors.purchaseOrderItems.TradeInAndDiscountCoexistence" |
public static final String |
ERROR_ITEM_TYPE_QUANTITY_BASED_NOT_ALLOWED_WITH_ADDITIONAL_CHARGE |
"errors.itemType.quantityBased.isNotAllowedWithAdditionalCharge" |
public static final String |
ERROR_ITEMPARSER_INVALID_FILE_FORMAT |
"error.itemParser.invalidFileFormat" |
public static final String |
ERROR_ITEMPARSER_INVALID_NUMERIC_VALUE |
"error.itemParser.invalidNumericValue" |
public static final String |
ERROR_ITEMPARSER_INVALID_UOM_CODE |
"error.itemParser.invalidUOMCode" |
public static final String |
ERROR_ITEMPARSER_ITEM_LINE |
"error.itemParser.itemLine" |
public static final String |
ERROR_ITEMPARSER_ITEM_PROPERTY |
"error.itemParser.itemProperty" |
public static final String |
ERROR_ITEMPARSER_WRONG_PROPERTY_NUMBER |
"error.itemParser.wrongPropertyNumber" |
public static final String |
ERROR_NEGATIVE_PAYMENT_REQUEST_APPROVAL_LIMIT_ORG_AND_ACCOUNT_EXCLUSIVE |
"error.negativePaymentRequestApprovalLimit.organizationAndAccountMutuallyExclusive" |
public static final String |
ERROR_NEXT_FY_BEGIN_DATE_INVALID |
"error.nextFY.beginDate.invalid" |
public static final String |
ERROR_NO_ITEMS |
"error.requisition.no.items" |
public static final String |
ERROR_NO_ITEMS_TO_INVOICE |
"errors.invoice.items.noneLeft" |
public static final String |
ERROR_NONEXIST_ASSIGNED_USER |
"error.nonexist.assignedUser" |
public static final String |
ERROR_NONEXIST_VENDOR |
"error.nonexist.vendor" |
public static final String |
ERROR_PAYMENT_REQUEST_GRAND_TOTAL_NOT_POSITIVE |
"error.paymentRequest.grandTotal.not.positive" |
public static final String |
ERROR_PAYMENT_REQUEST_INVOICE_REQUIRED |
"error.paymentRequest.invoice.required" |
public static final String |
ERROR_PAYMENT_REQUEST_ITEM_TOTAL_NOT_EQUAL |
"error.paymentRequest.item.TotalInvoice.notEqual" |
public static final String |
ERROR_PAYMENT_REQUEST_LINE_ITEM_QUANTITY_ZERO |
"error.paymentRequest.lineItem.quantity.zero" |
public static final String |
ERROR_PAYMENT_REQUEST_REASON_REQUIRED |
"error.paymentRequest.reasonRequired" |
public static final String |
ERROR_PAYMENT_REQUEST_TAX_FIELD_DISALLOWED_IF |
"errors.paymentRequest.tax.field.disallowed.if" |
public static final String |
ERROR_PAYMENT_REQUEST_TAX_FIELD_REQUIRED |
"errors.paymentRequest.tax.field.required" |
public static final String |
ERROR_PAYMENT_REQUEST_TAX_FIELD_REQUIRED_IF |
"errors.paymentRequest.tax.field.required.if" |
public static final String |
ERROR_PAYMENT_REQUEST_TAX_FIELD_VALUE_INVALID_IF |
"errors.paymentRequest.tax.field.value.invalid.if" |
public static final String |
ERROR_PAYMENT_REQUEST_TAX_FIELD_VALUE_MUST_NOT_NEGATIVE |
"errors.paymentRequest.tax.field.value.must.not.negative" |
public static final String |
ERROR_PAYMENT_REQUEST_TAX_RATE_MUST_NOT_ZERO_IF |
"errors.paymentRequest.tax.rate.must.not.zero.if" |
public static final String |
ERROR_PAYMENT_REQUEST_TAX_RATE_MUST_ZERO_IF |
"errors.paymentRequest.tax.rate.must.zero.if" |
public static final String |
ERROR_POSTAL_CODE_INVALID |
"errors.postalCode.invalid" |
public static final String |
ERROR_PURCHASE_ORDER_ALTERNATE_VENDOR_DEBARRED |
"error.purchaseOrder.alternateVendor.debarred" |
public static final String |
ERROR_PURCHASE_ORDER_ALTERNATE_VENDOR_DV_TYPE |
"error.purchaseOrder.alternateVendor.dvType" |
public static final String |
ERROR_PURCHASE_ORDER_ALTERNATE_VENDOR_INACTIVE |
"error.inactive" |
public static final String |
ERROR_PURCHASE_ORDER_BEGIN_DATE_AFTER_END |
"error.purchaseOrder.beginDateAfterEnd" |
public static final String |
ERROR_PURCHASE_ORDER_BEGIN_DATE_NO_END_DATE |
"error.purchaseOrder.beginDateNoEndDate" |
public static final String |
ERROR_PURCHASE_ORDER_CLOSE_NO_PREQ |
"error.close.purchaseOrder.no.paymentRequest" |
public static final String |
ERROR_PURCHASE_ORDER_CLOSE_PREQ_IN_PROCESS |
"error.close.purchaseOrder.paymentRequest.inProcess" |
public static final String |
ERROR_PURCHASE_ORDER_END_DATE_NO_BEGIN_DATE |
"error.purchaseOrder.endDateNoBeginDate" |
public static final String |
ERROR_PURCHASE_ORDER_EXCEEDING_TOTAL_LIMIT |
"errors.purchaseorder.exceedingTotalLimit" |
public static final String |
ERROR_PURCHASE_ORDER_IS_PENDING |
"error.invoice.purchaseOrder.isPending" |
public static final String |
ERROR_PURCHASE_ORDER_NOT_EXIST |
"error.invoice.purchaseOrder.notExist" |
public static final String |
ERROR_PURCHASE_ORDER_NOT_OPEN |
"error.invoice.purchaseOrder.notOpen" |
public static final String |
ERROR_PURCHASE_ORDER_PDF |
"error.purchaseOrder.pdf" |
public static final String |
ERROR_PURCHASE_ORDER_QUOTE_ALREADY_TRASNMITTED |
"error.transmit.purchaseOrder.already.transmitted" |
public static final String |
ERROR_PURCHASE_ORDER_QUOTE_AWARD_NON_PO |
"error.purchaseOrder.quote.award.nonPO" |
public static final String |
ERROR_PURCHASE_ORDER_QUOTE_DEBARRED_VENDOR |
"error.purchaseOrder.quote.debarred.vendor" |
public static final String |
ERROR_PURCHASE_ORDER_QUOTE_FAX_TRANSMIT_SERVICE_NOT_IMPLEMENTED |
"error.purchaseOrder.quote.fax.transmit.service.not.implemented" |
public static final String |
ERROR_PURCHASE_ORDER_QUOTE_INACTIVE_VENDOR |
"error.purchaseOrder.quote.inactive.vendor" |
public static final String |
ERROR_PURCHASE_ORDER_QUOTE_LIST_NO_VENDOR |
"error.purchaseOrder.quoteList.no.vendor" |
public static final String |
ERROR_PURCHASE_ORDER_QUOTE_LIST_NON_EXISTENCE_VENDOR |
"error.purchaseOrder.quoteList.nonExistence.vendor" |
public static final String |
ERROR_PURCHASE_ORDER_QUOTE_NO_VENDOR_AWARDED |
"error.transmit.purchaseOrder.noVendorAwarded" |
public static final String |
ERROR_PURCHASE_ORDER_QUOTE_NOT_IN_PROCESS |
"error.purchaseOrder.quote.notInProcess" |
public static final String |
ERROR_PURCHASE_ORDER_QUOTE_NOT_TRANSMITTED |
"error.transmit.purchaseOrder.notTransmitted" |
public static final String |
ERROR_PURCHASE_ORDER_QUOTE_STATUS_NOT_SELECTED |
"error.purchaseOrder.quote.status.not.selected" |
public static final String |
ERROR_PURCHASE_ORDER_QUOTE_TRANSMIT_TYPE_NOT_SELECTED |
"error.purchaseOrder.quote.transmit.type.not.selected" |
public static final String |
ERROR_PURCHASE_ORDER_REASON_REQUIRED |
"error.purchaseOrder.reasonRequired" |
public static final String |
ERROR_PURCHASE_ORDER_RECEIVING_DOC_REQUIRED_ID_PENDING_PREQ |
"error.purchaseOrder.receivingDocRequiredId.pendingPreq" |
public static final String |
ERROR_PURCHASE_ORDER_SPLIT_ONE_ITEM_MUST_MOVE |
"error.purchaseOrder.split.atLeastOneItem.mustMove" |
public static final String |
ERROR_PURCHASE_ORDER_SPLIT_ONE_ITEM_MUST_REMAIN |
"error.purchaseOrder.split.atLeastOneItem.mustRemain" |
public static final String |
ERROR_PURCHASE_ORDER_STATUS_INCORRECT |
"error.purchaseOrder.status.incorrect" |
public static final String |
ERROR_PURCHASE_ORDER_STATUS_NOT_REQUIRED_STATUS |
"error.close.purchaseOrder.status.not.required.status" |
public static final String |
ERROR_PURCHASE_PENDING_ACTION |
"error.invoice.purchaseOrder.pending.action" |
public static final String |
ERROR_PURCHASING_PERCENT_NOT_WHOLE |
"errors.purchasing.percent.not.whole" |
public static final String |
ERROR_PURCHASING_REQUIRES_CALCULATE |
"errors.purchasing.calculationRequired" |
public static final String |
ERROR_RCVNG_ADDR_DEACTIVATE_DFLT |
"error.rcvng.addr.deactivate.dflt" |
public static final String |
ERROR_RCVNG_ADDR_UNSET_DFLT |
"error.rcvng.addr.unset.dflt" |
public static final String |
ERROR_RECEIVING_CORRECTION_DOCUMENT_ACTIVE_FOR_RCV_LINE |
"errors.receivingCorrection.documentActiveForRcvLine" |
public static final String |
ERROR_RECEIVING_LINE_DOCUMENT_ACTIVE_FOR_PO |
"errors.receivingLine.documentActiveForPo" |
public static final String |
ERROR_RECEIVING_LINE_DOCUMENT_PO_NOT_ACTIVE |
"errors.receivingLine.poNotActive" |
public static final String |
ERROR_RECEIVING_LINE_QTYDAMAGED_GT_QTYRECEIVED |
"errors.receivingLine.quantityDamagedGreaterThanQuantityReceived" |
public static final String |
ERROR_RECEIVING_LINE_QTYRETURNED_GT_QTYRECEIVED |
"errors.receivingLine.quantityReturnedGreaterThanQuantityReceived" |
public static final String |
ERROR_RECEIVING_LINEITEM_REQUIRED |
"errors.receiving.lineitem.required" |
public static final String |
ERROR_RECEIVING_REQUIRED |
"errors.purchasing.receivingrequired.nonquantity" |
public static final String |
ERROR_RECURRING_DATE_NO_TYPE |
"errors.recurring.type" |
public static final String |
ERROR_RECURRING_TYPE_NO_DATE |
"errors.recurring.dates" |
public static final String |
ERROR_REJECT_CATALOG_MISMATCH |
"errors.reject.catalog.mismatch" |
public static final String |
ERROR_REJECT_INVALID_DUNS |
"errors.reject.invalidDuns" |
public static final String |
ERROR_REJECT_INVOICE__ITEM_NOMATCH |
"errors.reject.invoice.item.nomatch" |
public static final String |
ERROR_REJECT_INVOICE__PO_NOT_EXISTS |
"errors.reject.po.notexists" |
public static final String |
ERROR_REJECT_INVOICE_DATE_GREATER |
"errors.reject.invoicedate.greater" |
public static final String |
ERROR_REJECT_INVOICE_DATE_INVALID |
"errors.reject.invoicedate.invalid" |
public static final String |
ERROR_REJECT_INVOICE_DUPLICATE |
"errors.reject.invoice.duplicate" |
public static final String |
ERROR_REJECT_INVOICE_NUMBER_EMPTY |
"errors.reject.invoicenumber.empty" |
public static final String |
ERROR_REJECT_INVOICE_POID_EMPTY |
"errors.reject.poid.empty" |
public static final String |
ERROR_REJECT_INVOICE_POID_INVALID |
"errors.reject.poid.invalid" |
public static final String |
ERROR_REJECT_PO_ITEM_DUPLICATE |
"errors.reject.po.item.dupliate" |
public static final String |
ERROR_REJECT_PO_ITEM_INACTIVE |
"errors.reject.po.item.inactive" |
public static final String |
ERROR_REJECT_POITEM_INVOICE_QTY_EMPTY |
"errors.reject.poitem.invoice.qty.empty" |
public static final String |
ERROR_REJECT_POITEM_LESS_OUTSTANDING_EMCUMBERED_AMOUNT |
"errors.reject.poitem.less.outstanding.amt" |
public static final String |
ERROR_REJECT_POITEM_LESS_OUTSTANDING_QTY |
"errors.reject.poitem.less.outstanding.qty" |
public static final String |
ERROR_REJECT_POITEM_OUTSTANDING_EMCUMBERED_AMOUNT |
"errors.reject.poitem.outstanding.amt" |
public static final String |
ERROR_REJECT_POITEM_OUTSTANDING_QTY |
"errors.reject.poitem.outstanding.qty" |
public static final String |
ERROR_REJECT_TAXAMOUNT_LOWERVARIANCE |
"errors.reject.taxamount.lowervariance" |
public static final String |
ERROR_REJECT_TAXAMOUNT_UPPERVARIANCE |
"errors.reject.taxamount.uppervariance" |
public static final String |
ERROR_REJECT_UNITPRICE_LOWERVARIANCE |
"errors.reject.unitprice.lowervariance" |
public static final String |
ERROR_REJECT_UNITPRICE_UPPERVARIANCE |
"errors.reject.unitprice.uppervariance" |
public static final String |
ERROR_REJECT_UOM_MISMATCH |
"errors.reject.uom.mismatch" |
public static final String |
ERROR_REQ_COPY_EXPIRED_CONTRACT |
"error.requisition.copy.expired.contract" |
public static final String |
ERROR_REQ_COPY_INACTIVE_VENDOR |
"error.requisition.copy.inactive.vendor" |
public static final String |
ERROR_REQUISITION_ACCOUNT_CLOSED |
"error.document.requisition.accountClosed" |
public static final String |
ERROR_SAVE_REQUIRES_CALCULATE |
"errors.save.calculationRequired" |
public static final String |
ERROR_STIPULATION_DESCRIPTION |
"error.purchaseOrder.stipulationDescriptionEmpty" |
public static final String |
ERROR_SUMMARY_ACCOUNTS_LIST_EMPTY |
"errors.summary.accounts.list.empty" |
public static final String |
INVALID_CONTRACT_MANAGER_CODE |
"error.invalidContractManagerCode" |
public static final String |
INVALID_THRESHOLD_CRITERIA |
"errors.threshold.criteria.invalid" |
public static final String |
MESSAGE_BATCH_UPLOAD_TITLE_EINVOICE |
"message.batchUpload.title.einvoice" |
public static final String |
MESSAGE_BULK_RECEIVING_DUPLICATE_PREFIX |
"message.bulkReceiving.duplicate.prefix" |
public static final String |
MESSAGE_BULK_RECEIVING_GOODSDELIVEREDBY_LABEL |
"message.bulkReceiving.goodsDeliveredBy.label" |
public static final String |
MESSAGE_CLOSED_OR_EXPIRED_ACCOUNTS_REPLACED |
"message.closed.or.expired.accounts.replaced" |
public static final String |
MESSAGE_DUPLICATE_CREDIT_MEMO_VENDOR_NUMBER |
"message.duplicate.creditMemo.vendorNumber" |
public static final String |
MESSAGE_DUPLICATE_CREDIT_MEMO_VENDOR_NUMBER_DATE_AMOUNT |
"message.duplicate.creditMemo.vendorNumber.date.amount" |
public static final String |
MESSAGE_DUPLICATE_INVOICE |
"errors.duplicate.vendor.invoice" |
public static final String |
MESSAGE_DUPLICATE_INVOICE_CANCELLED |
"errors.duplicate.vendor.invoice.cancelled" |
public static final String |
MESSAGE_DUPLICATE_INVOICE_CANCELLEDORVOIDED |
"errors.duplicate.vendor.invoice.cancelledOrVoided" |
public static final String |
MESSAGE_DUPLICATE_INVOICE_DATE_AMOUNT |
"message.duplicate.invoice.date.amount" |
public static final String |
MESSAGE_DUPLICATE_INVOICE_DATE_AMOUNT_CANCELLED |
"message.duplicate.invoice.date.amount.cancelled" |
public static final String |
MESSAGE_DUPLICATE_INVOICE_DATE_AMOUNT_CANCELLEDORVOIDED |
"message.duplicate.invoice.date.amount.cancelledOrVoided" |
public static final String |
MESSAGE_DUPLICATE_INVOICE_DATE_AMOUNT_VOIDED |
"message.duplicate.invoice.date.amount.voided" |
public static final String |
MESSAGE_DUPLICATE_INVOICE_VOIDED |
"errors.duplicate.vendor.invoice.voided" |
public static final String |
MESSAGE_DUPLICATE_RECEIVING_LINE_BILL_OF_LADING_NUMBER |
"message.duplicate.receivingLine.billOfLadingNumber" |
public static final String |
MESSAGE_DUPLICATE_RECEIVING_LINE_PACKING_SLIP_NUMBER |
"message.duplicate.receivingLine.packingSlipNumber" |
public static final String |
MESSAGE_DUPLICATE_RECEIVING_LINE_PREFIX |
"message.duplicate.receivingLine.prefix" |
public static final String |
MESSAGE_DUPLICATE_RECEIVING_LINE_SUFFIX |
"message.duplicate.receivingLine.suffix" |
public static final String |
MESSAGE_DUPLICATE_RECEIVING_LINE_VENDOR_DATE |
"message.duplicate.receivngLine.vendorDate" |
public static final String |
MESSAGE_INVOICE_DATE_A_YEAR_OR_MORE_PAST |
"message.invoice.date.a.year.or.more.past" |
public static final String |
MESSAGE_PAYMENT_REQUEST_PAYDATE_OVER_THRESHOLD_DAYS |
"message.paymentRequest.payDate.over.threshold.days" |
public static final String |
MESSAGE_RECEIVING_CORRECTION_NOTE |
"message.receiving.correction.note" |
public static final String |
MESSAGE_RECEIVING_LINEITEM_DAMAGE_NOTE_TEXT |
"message.receiving.lineitem.damage" |
public static final String |
MESSAGE_RECEIVING_LINEITEM_RETURN_NOTE_TEXT |
"message.receiving.lineitem.return" |
public static final String |
NO_CONTRACT_MANAGER_ASSIGNED |
"error.noContractManagerAssigned" |
public static final String |
NON_APO_ERROR_RETRIEVING_VENDOR_FROM_DATABASE |
"requisition.nonAPO.error.retrieving.vendor.from.database" |
public static final String |
NON_APO_PAYMENT_TYPE_IS_RECURRING |
"requisition.nonAPO.paymentType.is.recurring" |
public static final String |
NON_APO_PO_TOTAL_LIMIT_IS_NOT_EMPTY |
"requisition.nonAPO.po.total.limit.is.not.empty" |
public static final String |
NON_APO_REQUISITION_ACCT_LINE_CAPITAL_OBJ_LEVEL |
"requisition.nonAPO.accounting.line.capital.object.level" |
public static final String |
NON_APO_REQUISITION_CONTAINS_ALTERNATE_VENDOR_NAMES |
"requisition.nonAPO.requisition.contains.alternate.vendor.names" |
public static final String |
NON_APO_REQUISITION_CONTAINS_INACTIVE_COMMODITY_CODE |
"requisition.nonAPO.requisition.contains.inactive.commodity.code" |
public static final String |
NON_APO_REQUISITION_CONTAINS_RESTRICTED_COMMODITY_CODE |
"requisition.nonAPO.requisition.contains.restricted.commodity.code" |
public static final String |
NON_APO_REQUISITION_CONTAINS_RESTRICTED_ITEM |
"requisition.nonAPO.requisition.contains.restricted.item" |
public static final String |
NON_APO_REQUISITION_FAILS_CAPITAL_ASSET_RULES |
"requisition.nonAPO.capital.asset.rules" |
public static final String |
NON_APO_REQUISITION_MISSING_COMMODITY_CODE |
"requisition.nonAPO.requisition.missing.commodity.code" |
public static final String |
NON_APO_REQUISITION_MISSING_SOME_VENDOR_ADDRESS_FIELDS |
"requisition.nonAPO.missing.some.vendor.address.fields" |
public static final String |
NON_APO_REQUISITION_OUTSIDE_NEXT_FY_APPROVAL_RANGE |
"requisition.nonAPO.outside.nextFY.approval.range" |
public static final String |
NON_APO_REQUISITION_TOTAL_GREATER_THAN_APO_LIMIT |
"requisition.nonAPO.requisitionTotal.greaterThan.APOLimit" |
public static final String |
NON_APO_REQUISITION_TOTAL_NOT_GREATER_THAN_ZERO |
"requisition.nonAPO.requisitionTotal.notGreaterThan.zero" |
public static final String |
NON_APO_SELECTED_VENDOR_IS_RESTRICTED |
"requisition.nonAPO.selected.vendor.is.restricted" |
public static final String |
NON_APO_VENDOR_NOT_SELECTED_FROM_VENDOR_DATABASE |
"requisition.nonAPO.vendor.not.selected.from.vendor.database" |
public static final String |
PAYMENT_REQUEST_MESSAGE_CANCEL_DOCUMENT |
"paymentRequest.message.cancel.text" |
public static final String |
PAYMENT_REQUEST_MESSAGE_HOLD_DOCUMENT |
"paymentRequest.message.hold.text" |
public static final String |
PAYMENT_REQUEST_MESSAGE_REMOVE_CANCEL_DOCUMENT |
"paymentRequest.message.remove.cancel.text" |
public static final String |
PAYMENT_REQUEST_MESSAGE_REMOVE_HOLD_DOCUMENT |
"paymentRequest.message.remove.hold.text" |
public static final String |
PO_TOTAL_GREATER_THAN_PO_TOTAL_LIMIT |
"warning.purchaseOrderTotalLimit" |
public static final String |
PUR_CAPITAL_ASSET_SYSTEM_TYPE_SWITCHED |
"message.document.pur.systemTypeSwitched" |
public static final String |
PUR_COMMODITY_CODE_DISTRIBUTED |
"message.document.pur.commodityCodeDistributed" |
public static final String |
PUR_COMMODITY_CODE_INACTIVE |
"error.commodity.code.inactive" |
public static final String |
PUR_COMMODITY_CODE_INVALID |
"error.commodity.code.invalid" |
public static final String |
PUR_COMMODITY_CODES_CLEARED |
"message.document.pur.commodityCodesCleared" |
public static final String |
PUR_ITEM_UNIT_OF_MEASURE_CODE_INVALID |
"error.item.unitOfMeasureCode.invalid" |
public static final String |
PURAP_GENERAL_ACCOUNTS_DISTRIBUTED |
"message.document.purap.accountsDistributed" |
public static final String |
PURAP_GENERAL_ACCOUNTS_REMOVED |
"message.document.purap.accountsRemoved" |
public static final String |
PURAP_GENERAL_NO_ACCOUNTS_TO_DISTRIBUTE |
"error.document.purap.noAccountsToDistribute" |
public static final String |
PURAP_GENERAL_NO_ITEMS_TO_DISTRIBUTE_TO |
"error.document.purap.noItemsToDistributeTo" |
public static final String |
PURAP_GENERAL_POTENTIAL_DUPLICATE |
"error.document.purap.potentialDuplicate" |
public static final String |
PURCHASE_ORDER_AMEND_MESSAGE_CHANGE_SYSTEM_TYPE |
"purchaseOrder.amend.message.change.systemType" |
public static final String |
PURCHASE_ORDER_CANCEL_QUOTE_NOTE_TEXT |
"purchaseOrder.route.message.cancel.note.text" |
public static final String |
PURCHASE_ORDER_MANUAL_STATUS_CHANGE_NOTE_PREFIX |
"purchaseOrder.manual.status.change.note.prefix" |
public static final String |
PURCHASE_ORDER_MESSAGE_CLOSE_DOCUMENT |
"purchaseOrder.route.message.close.text" |
public static final String |
PURCHASE_ORDER_MESSAGE_PAYMENT_HOLD |
"purchaseOrder.route.message.payment.hold.text" |
public static final String |
PURCHASE_ORDER_MESSAGE_REMOVE_HOLD |
"purchaseOrder.route.message.remove.hold.text" |
public static final String |
PURCHASE_ORDER_MESSAGE_REOPEN_DOCUMENT |
"purchaseOrder.route.message.reopen.text" |
public static final String |
PURCHASE_ORDER_MESSAGE_SPLIT_DOCUMENT |
"purchaseOrder.route.message.split.text" |
public static final String |
PURCHASE_ORDER_MESSAGE_VOID_DOCUMENT |
"purchaseOrder.route.message.void.text" |
public static final String |
PURCHASE_ORDER_QUESTION_CONFIRM_AWARD |
"purchaseOrder.route.message.confirm.award.text" |
public static final String |
PURCHASE_ORDER_QUESTION_CONFIRM_AWARD_ROW |
"purchaseOrder.route.message.confirm.award.row.text" |
public static final String |
PURCHASE_ORDER_QUESTION_CONFIRM_CANCEL_QUOTE |
"purchaseOrder.route.message.confirm.cancel.quote.text" |
public static final String |
PURCHASE_ORDER_QUESTION_DOCUMENT |
"purchaseOrder.question.text" |
public static final String |
PURCHASE_ORDER_QUESTION_MANUAL_STATUS_CHANGE |
"purchaseOrder.question.manual.status.change" |
public static final String |
PURCHASE_ORDER_QUESTION_OVERRIDE_NOT_TO_EXCEED |
"purchaseOrder.question.notToExceed.override" |
public static final String |
PURCHASE_ORDER_SPLIT_QUESTION_TEXT |
"purchaseOrder.split.question.text" |
public static final String |
PURCHASING_MESSAGE_SYSTEM_CHANGED |
"purchasing.message.system.changed" |
public static final String |
PURCHASING_QUESTION_CONFIRM_CHANGE_SYSTEM |
"purchasing.question.change.system" |
public static final String |
REQ_QUESTION_FIX_CAPITAL_ASSET_WARNINGS |
"requisition.question.fix.capitalAsset.warnings" |
public static final String |
THRESHOLD_FIELD_INVALID |
"errors.threshold.field.invalid" |
public static final String |
WARNING_CANCEL_REOPEN_PO |
"warning.cancel.reOpenPO" |
public static final String |
WARNING_DELIVERY_TO_NAME_TRUNCATED |
"warning.delivery.to.name.truncated" |
public static final String |
WARNING_ENCUMBER_NEXT_FY |
"warning.encumber.nextFY" |
public static final String |
WARNING_ENCUMBER_PRIOR_FY |
"warning.encumber.priorFY" |
public static final String |
WARNING_ITEM_TRADE_IN_AMOUNT_UNUSED |
"warning.item.tradeIn.amount.unused" |
public static final String |
WARNING_PAYMENT_REQUEST_PAYDATE_OVER_THRESHOLD_DAYS |
"warning.paymentRequest.payDate.over.threshold.days" |
public static final String |
WARNING_PAYMENT_REQUEST_VENDOR_INVOICE_AMOUNT_INVALID |
"warning.paymentRequest.vendorInvoiceAmount.invalid" |
public static final String |
WARNING_PURCHASE_ORDER_ALL_NOTES |
"warning.purchaseOrder.allNotes" |
public static final String |
WARNING_PURCHASE_ORDER_ENCUMBER_NEXT_FY |
"warning.purchaseOrder.encumber.nextFY" |
public static final String |
WARNING_PURCHASE_ORDER_NOT_CURRENT |
"warning.purchaseOrder.notCurrent" |
public static final String |
WARNING_PURCHASE_ORDER_PENDING_ACTION |
"warning.purchaseOrder.pendingAction" |
public static final String |
WARNING_PURCHASE_ORDER_PENDING_ACTION_NOT_CURRENT |
"warning.purchaseOrder.pendingAction.notCurrent" |
public static final String |
WARNING_REQUESTOR_NAME_TRUNCATED |
"warning.requestor.name.truncated" |
org.kuali.kfs.module.purap.PurapParameterConstants | ||
---|---|---|
public static final String |
AUTO_CLOSE_RECURRING_PO_DATE |
"AUTO_CLOSE_RECURRING_PO_DATE" |
public static final String |
AUTO_CLOSE_RECURRING_PO_TO_EMAIL_ADDRESSES |
"AUTO_CLOSE_RECURRING_PO_TO_EMAIL_ADDRESSES" |
public static final String |
AUTOMATIC_PURCHASE_ORDER_DEFAULT_LIMIT_AMOUNT |
"AUTOMATIC_PURCHASE_ORDER_DEFAULT_LIMIT_AMOUNT" |
public static final String |
B2B_ALLOW_COPY_DAYS |
"B2B_ALLOW_COPY_DAYS" |
public static final String |
BLANK_ATTENTION_LINE_FOR_PO_TYPE_ADDRESS |
"BLANK_ATTENTION_LINE_FOR_PO_TYPE_ADDRESS" |
public static final String |
CG_ROUTE_OBJECT_CODES_BY_CHART |
"CG_ROUTE_OBJECT_CODES_BY_CHART" |
public static final String |
CG_ROUTE_OBJECT_LEVELS_BY_CHART |
"CG_ROUTE_OBJECT_LEVELS_BY_CHART" |
public static final String |
DEFAULT_APO_VENDOR_CHOICE |
"DEFAULT_APO_VENDOR_CHOICE" |
public static final String |
DEFAULT_B2B_VENDOR_CHOICE |
"DEFAULT_B2B_VENDOR_CHOICE" |
public static final String |
DEFAULT_FUNDING_SOURCE |
"DEFAULT_FUNDING_SOURCE" |
public static final String |
DEFAULT_NON_QUANTITY_ITEM_TYPE |
"DEFAULT_NON_QUANTITY_ITEM_TYPE" |
public static final String |
DEFAULT_QUANTITY_ITEM_TYPE |
"DEFAULT_QUANTITY_ITEM_TYPE" |
public static final String |
ENABLE_ADDRESS_TO_VENDOR_SELECTION_IND |
"ENABLE_ADDRESS_TO_VENDOR_SELECTION_IND" |
public static final String |
ENABLE_B2B_BY_VENDOR_DUNS_NUMBER_IND |
"ENABLE_B2B_BY_VENDOR_DUNS_NUMBER_IND" |
public static final String |
ENABLE_COMMODITY_CODE_IND |
"ENABLE_COMMODITY_CODE_IND" |
public static final String |
ENABLE_DEFAULT_CONTRACT_MANAGER_IND |
"ENABLE_DEFAULT_CONTRACT_MANAGER_IND" |
public static final String |
ENABLE_RECEIVING_ADDRESS_IND |
"ENABLE_RECEIVING_ADDRESS_IND" |
public static final String |
ENABLE_SALES_TAX_IND |
"ENABLE_SALES_TAX_IND" |
public static final String |
LINE_ITEM_IMPORT |
"LINE_ITEM_IMPORT" |
public static final String |
NO_CG_ROUTE_OBJECT_CODES_BY_CHART |
"NO_CG_ROUTE_OBJECT_CODES_BY_CHART" |
public static final String |
NO_CG_ROUTE_OBJECT_LEVELS_BY_CHART |
"NO_CG_ROUTE_OBJECT_LEVELS_BY_CHART" |
public static final String |
OBJECT_SUB_TYPES_REQUIRING_QUANTITY |
"OBJECT_SUB_TYPES_REQUIRING_QUANTITY" |
public static final String |
PRE_DISBURSEMENT_EXTRACT_CUTOFF_TIME |
"PRE_DISBURSEMENT_EXTRACT_CUTOFF_TIME" |
public static final String |
PURAP_CM_REQUIRE_ATTACHMENT |
"REQUIRE_ATTACHMENT_IND" |
public static final String |
PURAP_DEFAULT_NEGATIVE_PAYMENT_REQUEST_APPROVAL_LIMIT |
"DEFAULT_POS_APRVL_LMT" |
public static final String |
PURAP_DEFAULT_PO_TRANSMISSION_CODE |
"DEFAULT_METHOD_OF_PO_TRANSMISSION" |
public static final String |
PURAP_ITEM_TYPE_TRDI |
"TRDI" |
public static final String |
PURAP_ITEM_TYPES_RESTRICTING_ACCOUNT_EDIT |
"ITEM_TYPES_RESTRICTING_ACCOUNT_EDIT" |
public static final String |
PURAP_OVERRIDE_ASSIGN_CONTRACT_MGR_DOC_TITLE |
"OVERRIDE_DOCUMENT_TITLE_IND" |
public static final String |
PURAP_OVERRIDE_CM_DOC_TITLE |
"OVERRIDE_DOCUMENT_TITLE_IND" |
public static final String |
PURAP_OVERRIDE_EIRT_DOC_TITLE |
"OVERRIDE_DOCUMENT_TITLE_IND" |
public static final String |
PURAP_OVERRIDE_PO_DOC_TITLE |
"OVERRIDE_DOCUMENT_TITLE_IND" |
public static final String |
PURAP_OVERRIDE_PREQ_DOC_TITLE |
"OVERRIDE_DOCUMENT_TITLE_IND" |
public static final String |
PURAP_OVERRIDE_REQ_DOC_TITLE |
"OVERRIDE_DOCUMENT_TITLE_IND" |
public static final String |
PURAP_PDP_CM_CANCEL_NOTE |
"CANCEL_NOTE" |
public static final String |
PURAP_PDP_CM_RESET_NOTE |
"RESET_NOTE" |
public static final String |
PURAP_PDP_PREQ_CANCEL_NOTE |
"CANCEL_NOTE" |
public static final String |
PURAP_PDP_PREQ_RESET_NOTE |
"RESET_NOTE" |
public static final String |
PURAP_PO_PRINT_PREVIEW_TRANSMISSION_METHOD_TYPES |
"PRINT_PREVIEW_TRANSMISSION_METHOD_TYPES" |
public static final String |
PURAP_PO_RETRANSMIT_TRANSMISSION_METHOD_TYPES |
"RETRANSMIT_TRANSMISSION_METHOD_TYPES" |
public static final String |
PURAP_PREQ_PAY_DATE_DEFAULT_NUMBER_OF_DAYS |
"NUMBER_OF_DAYS_USED_TO_CALCULATE_DEFAULT_PAY_DATE" |
public static final String |
PURAP_PREQ_REQUIRE_ATTACHMENT |
"REQUIRE_ATTACHMENT_IND" |
public static final String |
PURCHASING_OBJECT_SUB_TYPES |
"PURCHASING_OBJECT_SUB_TYPES" |
public static final String |
SEPARATION_OF_DUTIES_DOLLAR_AMOUNT |
"SEPARATION_OF_DUTIES_DOLLAR_AMOUNT" |
public static final String |
SHOW_CLEAR_AND_LOAD_QTY_BUTTONS |
"SHOW_CLEAR_AND_LOAD_QTY_BUTTONS" |
public static final String |
VALIDATE_ACCOUNT_DISTRIBUTION_IND |
"VALIDATE_ACCOUNT_DISTRIBUTION_IND" |
org.kuali.kfs.module.purap.PurapParameterConstants.B2BParameters | ||
---|---|---|
public static final String |
ENVIRONMENT |
"B2B_ENVIRONMENT" |
public static final String |
PASSWORD |
"B2B_SHOPPING_PASSWORD" |
public static final String |
PO_PASSWORD |
"B2B_PURCHASE_ORDER_PASSWORD" |
public static final String |
PO_URL |
"B2B_PURCHASE_ORDER_URL" |
public static final String |
PUNCHBACK_URL |
"B2B_PUNCHBACK_URL" |
public static final String |
PUNCHOUT_URL |
"B2B_PUNCHOUT_URL" |
public static final String |
USER_AGENT |
"B2B_USER_AGENT" |
org.kuali.kfs.module.purap.PurapParameterConstants.CapitalAsset | ||
---|---|---|
public static final String |
CHARTS_REQUIRING_ASSET_NUMBER_ON_PURCHASE_ORDER |
"CHARTS_REQUIRING_ASSET_NUMBER_ON_PURCHASE_ORDER" |
public static final String |
CHARTS_REQUIRING_ASSET_NUMBER_ON_REQUISITION |
"CHARTS_REQUIRING_ASSET_NUMBER_ON_REQUISITION" |
public static final String |
CHARTS_REQUIRING_ASSET_TRANSACTION_TYPE_ON_PURCHASE_ORDER |
"CHARTS_REQUIRING_ASSET_TRANSACTION_TYPE_ON_PURCHASE_ORDER" |
public static final String |
CHARTS_REQUIRING_ASSET_TRANSACTION_TYPE_ON_REQUISITION |
"CHARTS_REQUIRING_ASSET_TRANSACTION_TYPE_ON_REQUISITION" |
public static final String |
CHARTS_REQUIRING_ASSET_TYPE_ON_PURCHASE_ORDER |
"CHARTS_REQUIRING_ASSET_TYPE_ON_PURCHASE_ORDER" |
public static final String |
CHARTS_REQUIRING_ASSET_TYPE_ON_REQUISITION |
"CHARTS_REQUIRING_ASSET_TYPE_ON_REQUISITION" |
public static final String |
CHARTS_REQUIRING_COMMENTS_ON_PURCHASE_ORDER |
"CHARTS_REQUIRING_COMMENTS_ON_PURCHASE_ORDER" |
public static final String |
CHARTS_REQUIRING_COMMENTS_ON_REQUISITION |
"CHARTS_REQUIRING_COMMENTS_ON_REQUISITION" |
public static final String |
CHARTS_REQUIRING_DESCRIPTION_ON_PURCHASE_ORDER |
"CHARTS_REQUIRING_DESCRIPTION_ON_PURCHASE_ORDER" |
public static final String |
CHARTS_REQUIRING_DESCRIPTION_ON_REQUISITION |
"CHARTS_REQUIRING_DESCRIPTION_ON_REQUISITION" |
public static final String |
CHARTS_REQUIRING_LOCATIONS_ADDRESS_ON_PURCHASE_ORDER |
"CHARTS_REQUIRING_LOCATIONS_ADDRESS_ON_PURCHASE_ORDER" |
public static final String |
CHARTS_REQUIRING_LOCATIONS_ADDRESS_ON_REQUISITION |
"CHARTS_REQUIRING_LOCATIONS_ADDRESS_ON_REQUISITION" |
public static final String |
CHARTS_REQUIRING_LOCATIONS_QUANTITY_ON_PURCHASE_ORDER |
"CHARTS_REQUIRING_LOCATIONS_QUANTITY_ON_PURCHASE_ORDER" |
public static final String |
CHARTS_REQUIRING_LOCATIONS_QUANTITY_ON_REQUISITION |
"CHARTS_REQUIRING_LOCATIONS_QUANTITY_ON_REQUISITION" |
public static final String |
CHARTS_REQUIRING_MANUFACTURER_ON_PURCHASE_ORDER |
"CHARTS_REQUIRING_MANUFACTURER_ON_PURCHASE_ORDER" |
public static final String |
CHARTS_REQUIRING_MANUFACTURER_ON_REQUISITION |
"CHARTS_REQUIRING_MANUFACTURER_ON_REQUISITION" |
public static final String |
CHARTS_REQUIRING_MODEL_ON_PURCHASE_ORDER |
"CHARTS_REQUIRING_MODEL_ON_PURCHASE_ORDER" |
public static final String |
CHARTS_REQUIRING_MODEL_ON_REQUISITION |
"CHARTS_REQUIRING_MODEL_ON_REQUISITION" |
public static final String |
CHARTS_REQUIRING_NOT_CURRENT_FISCAL_YEAR_ON_PURCHASE_ORDER |
"CHARTS_REQUIRING_NOT_CURRENT_FISCAL_YEAR_ON_PURCHASE_ORDER" |
public static final String |
CHARTS_REQUIRING_NOT_CURRENT_FISCAL_YEAR_ON_REQUISITION |
"CHARTS_REQUIRING_NOT_CURRENT_FISCAL_YEAR_ON_REQUISITION" |
public static final String |
CHARTS_REQUIRING_NUMBER_OF_ASSETS_ON_PURCHASE_ORDER |
"CHARTS_REQUIRING_NUMBER_OF_ASSETS_ON_PURCHASE_ORDER" |
public static final String |
CHARTS_REQUIRING_NUMBER_OF_ASSETS_ON_REQUISITION |
"CHARTS_REQUIRING_NUMBER_OF_ASSETS_ON_REQUISITION" |
public static final String |
PURCHASING_DEFAULT_ASSET_TYPE_WHEN_NOT_THIS_FISCAL_YEAR |
"PURCHASING_DEFAULT_ASSET_TYPE_WHEN_NOT_THIS_FISCAL_YEAR" |
public static final String |
PURCHASING_OBJECT_SUB_TYPES |
"PURCHASING_OBJECT_SUB_TYPES" |
org.kuali.kfs.module.purap.PurapParameterConstants.ElectronicInvoiceParameters | ||
---|---|---|
public static final String |
DAILY_SUMMARY_REPORT_FROM_EMAIL_ADDRESS |
"DAILY_SUMMARY_REPORT_FROM_EMAIL_ADDRESS" |
public static final String |
DAILY_SUMMARY_REPORT_TO_EMAIL_ADDRESSES |
"DAILY_SUMMARY_REPORT_TO_EMAIL_ADDRESSES" |
public static final String |
FILE_MOVE_AFTER_LOAD_IND |
"FILE_MOVE_AFTER_LOAD_IND" |
public static final String |
REQUISITION_SOURCES_REQUIRING_CATALOG_MATCHING |
"REQUISITION_SOURCES_REQUIRING_CATALOG_MATCHING" |
public static final String |
SALES_TAX_LOWER_VARIANCE_PERCENT |
"SALES_TAX_LOWER_VARIANCE_PERCENT" |
public static final String |
SALES_TAX_UPPER_VARIANCE_PERCENT |
"SALES_TAX_UPPER_VARIANCE_PERCENT" |
org.kuali.kfs.module.purap.PurapParameterConstants.NRATaxParameters | ||
---|---|---|
public static final String |
FEDERAL_TAX_PARM_PREFIX |
"NON_RESIDENT_ALIEN_TAX_FEDERAL_" |
public static final String |
STATE_TAX_PARM_PREFIX |
"NON_RESIDENT_ALIEN_TAX_STATE_" |
public static final String |
TAX_PARM_ACCOUNT_SUFFIX |
"ACCOUNT" |
public static final String |
TAX_PARM_CHART_SUFFIX |
"CHART" |
public static final String |
TAX_PARM_OBJECT_BY_INCOME_CLASS_SUFFIX |
"OBJECT_CODE_BY_INCOME_CLASS" |
org.kuali.kfs.module.purap.PurapParameterConstants.TaxParameters | ||
---|---|---|
public static final String |
FOR_NON_TAXABLE_STATES_SUFFIX |
"FOR_NON_TAXABLE_STATES" |
public static final String |
FOR_TAXABLE_STATES_SUFFIX |
"FOR_TAXABLE_STATES" |
public static final String |
TAXABLE_DELIVERY_STATES |
"TAXABLE_DELIVERY_STATES" |
public static final String |
TAXABLE_FUND_GROUPS_PREFIX |
"TAXABLE_FUND_GROUPS_" |
public static final String |
TAXABLE_OBJECT_CONSOLIDATIONS_PREFIX |
"TAXABLE_OBJECT_CONSOLIDATIONS_" |
public static final String |
TAXABLE_OBJECT_LEVELS_PREFIX |
"TAXABLE_OBJECT_LEVELS_" |
public static final String |
TAXABLE_SUB_FUND_GROUPS_PREFIX |
"TAXABLE_SUB_FUND_GROUPS_" |
org.kuali.kfs.module.purap.PurapPropertyConstants | ||
---|---|---|
public static final String |
ACCOUNT_DISTRIBUTION_NEW_SRC_LINE |
"accountDistributionnewSourceLine" |
public static final String |
ACCOUNT_IDENTIFIER |
"accountIdentifier" |
public static final String |
ACCOUNT_LINE_PERCENT |
"accountLinePercent" |
public static final String |
ACCOUNT_NUMBER |
"accountNumber" |
public static final String |
ACCOUNT_TYPE_CODE |
"accountTypeCode" |
public static final String |
ACCOUNTS |
"sourceAccountingLines" |
public static final String |
ALTERNATE_VENDOR_NAME |
"alternateVendorName" |
public static final String |
ASSIGNED_USER_PRINCIPAL_NAME |
"assignedUserPrincipalName" |
public static final String |
BANK_CODE |
"bankCode" |
public static final String |
BILLING_ADDRESS_POSTAL_CODE |
"billingPostalCode" |
public static final String |
BILLING_ADDRESS_STATE |
"billingStateCode" |
public static final String |
BO_ACTIVE |
"active" |
public static final String |
CAPITAL_ASSET_ITEM_IDENTIFIER |
"capitalAssetItemIdentifier" |
public static final String |
CAPITAL_ASSET_LOCATION_ADDRESS_LINE1 |
"capitalAssetLine1Address" |
public static final String |
CAPITAL_ASSET_LOCATION_BUILDING |
"buildingCode" |
public static final String |
CAPITAL_ASSET_LOCATION_CAMPUS |
"campusCode" |
public static final String |
CAPITAL_ASSET_LOCATION_CITY |
"capitalAssetCityName" |
public static final String |
CAPITAL_ASSET_LOCATION_COUNTRY |
"capitalAssetCountryCode" |
public static final String |
CAPITAL_ASSET_LOCATION_POSTAL_CODE |
"capitalAssetPostalCode" |
public static final String |
CAPITAL_ASSET_LOCATION_ROOM |
"buildingRoomNumber" |
public static final String |
CAPITAL_ASSET_LOCATION_STATE |
"capitalAssetStateCode" |
public static final String |
CAPITAL_ASSET_LOCATIONS |
"capitalAssetLocations" |
public static final String |
CAPITAL_ASSET_NUMBER |
"capitalAssetNumber" |
public static final String |
CAPITAL_ASSET_SYSTEM_IDENTIFIER |
"capitalAssetSystemIdentifier" |
public static final String |
CAPITAL_ASSET_SYSTEM_TYPE |
"capitalAssetManagementSystemType" |
public static final String |
CAPITAL_ASSET_TRANSACTION_TYPE |
"capitalAssetTransactionType" |
public static final String |
CAPITAL_ASSET_TRANSACTION_TYPE_CODE |
"capitalAssetTransactionTypeCode" |
public static final String |
CAPITAL_ASSET_TYPE_CODE |
"capitalAssetTypeCode" |
public static final String |
CHART_OF_ACCOUNTS_CODE |
"chartOfAccountsCode" |
public static final String |
COMMODITY_CODE |
"commodityCode" |
public static final String |
CONTRACT_MANAGER |
"contractManager" |
public static final String |
CONTRACT_MANAGER_CODE |
"contractManagerCode" |
public static final String |
CREDIT_MEMO_AMOUNT |
"creditMemoAmount" |
public static final String |
CREDIT_MEMO_DATE |
"creditMemoDate" |
public static final String |
CREDIT_MEMO_ID |
"creditMemoIdentifier" |
public static final String |
CREDIT_MEMO_NUMBER |
"creditMemoNumber" |
public static final String |
DATA_OBJ_MAINT_CD_ACTIVE_IND |
"dataObjectMaintenanceCodeActiveIndicator" |
public static final String |
DELIVERY_CAMPUS_CODE |
"deliveryCampusCode" |
public static final String |
DELIVERY_POSTAL_CODE |
"deliveryPostalCode" |
public static final String |
DELIVERY_REQUIRED_DATE |
"deliveryRequiredDate" |
public static final String |
DELIVERY_STATE_CODE |
"deliveryStateCode" |
public static final String |
DELIVERY_TO_NAME |
"deliveryToName" |
public static final String |
EXTENDED_PRICE |
"extendedPrice" |
public static final String |
FINANCIAL_OBJECT_CODE |
"financialObjectCode" |
public static final String |
GENERAL_LEDGER_PENDING_ENTRIES |
"generalLedgerPendingEntries" |
public static final String |
GRAND_TOTAL |
"grandTotal" |
public static final String |
INVOICE_DATE |
"invoiceDate" |
public static final String |
INVOICE_NUMBER |
"invoiceNumber" |
public static final String |
ITEM |
"item" |
public static final String |
ITEM_CAPITAL_ASSET_TRANSACTION_TYPE |
"capitalAssetTransactionType" |
public static final String |
ITEM_CAPITAL_ASSET_TRANSACTION_TYPE_CODE |
"capitalAssetTransactionTypeCode" |
public static final String |
ITEM_CATALOG_NUMBER |
"itemCatalogNumber" |
public static final String |
ITEM_COMMODITY_CODE |
"purchasingCommodityCode" |
public static final String |
ITEM_DESCRIPTION |
"itemDescription" |
public static final String |
ITEM_IDENTIFIER |
"itemIdentifier" |
public static final String |
ITEM_QUANTITY |
"itemQuantity" |
public static final String |
ITEM_REASON_ADDED |
"itemReasonAdded" |
public static final String |
ITEM_SALES_TAX_AMOUNT |
"itemSalesTaxAmount" |
public static final String |
ITEM_TAX_AMOUNT |
"itemTaxAmount" |
public static final String |
ITEM_TYPE |
"itemType" |
public static final String |
ITEM_TYPE_QUANTITY_BASED |
"quantityBasedGeneralLedgerIndicator" |
public static final String |
ITEM_UNIT_OF_MEASURE |
"itemUnitOfMeasure" |
public static final String |
ITEM_UNIT_PRICE |
"itemUnitPrice" |
public static final String |
ITEMS |
"items" |
public static final String |
LINE_ITEM_RECEIVING_DOCUMENT_NUMBER |
"lineItemReceivingDocumentNumber" |
public static final String |
LINE_ITEM_RECEIVING_STATUS |
"lineItemReceivingStatus" |
public static final String |
NEW_LINE_ITEM_RECEIVING_ITEM_LINE |
"newLineItemReceivingItemLine" |
public static final String |
NEW_PURCHASE_ORDER_VENDOR_QUOTE_TEXT |
"newPurchaseOrderVendorQuote" |
public static final String |
NEW_PURCHASE_ORDER_VENDOR_QUOTE_VENDOR_CITY_NAME |
"newPurchaseOrderVendorQuote.vendorCityName" |
public static final String |
NEW_PURCHASE_ORDER_VENDOR_QUOTE_VENDOR_LINE_1_ADDR |
"newPurchaseOrderVendorQuote.vendorLine1Address" |
public static final String |
NEW_PURCHASE_ORDER_VENDOR_QUOTE_VENDOR_NAME |
"newPurchaseOrderVendorQuote.vendorName" |
public static final String |
NEW_PURCHASING_CAPITAL_ASSET_LOCATION_LINE |
"newPurchasingCapitalAssetLocationLine" |
public static final String |
NEW_PURCHASING_ITEM_LINE |
"newPurchasingItemLine" |
public static final String |
NEW_STATUS |
"newStatus" |
public static final String |
OLD_STATUS |
"oldStatus" |
public static final String |
ORGANIZATION_CODE |
"organizationCode" |
public static final String |
PAYMENT_REQUEST |
"paymentRequest" |
public static final String |
PAYMENT_REQUEST_ID |
"paymentRequestIdentifier" |
public static final String |
PAYMENT_REQUEST_PAY_DATE |
"paymentRequestPayDate" |
public static final String |
PURAP_DOC |
"purapDocument" |
public static final String |
PURAP_DOC_ID |
"purapDocumentIdentifier" |
public static final String |
PURAP_ITEM |
"purapItem" |
public static final String |
PURAP_LINK_ID |
"accountsPayablePurchasingDocumentLinkIdentifier" |
public static final String |
PURCHASE_ORDER |
"purchaseOrder" |
public static final String |
PURCHASE_ORDER_BEGIN_DATE |
"purchaseOrderBeginDate" |
public static final String |
PURCHASE_ORDER_COST_SOURCE |
"purchaseOrderCostSource" |
public static final String |
PURCHASE_ORDER_CURRENT_INDICATOR |
"purchaseOrderCurrentIndicator" |
public static final String |
PURCHASE_ORDER_END_DATE |
"purchaseOrderEndDate" |
public static final String |
PURCHASE_ORDER_IDENTIFIER |
"purchaseOrderIdentifier" |
public static final String |
PURCHASE_ORDER_QUOTE_AWARDED_DATE |
"purchaseOrderQuoteAwardedDate" |
public static final String |
PURCHASE_ORDER_QUOTE_DUE_DATE |
"purchaseOrderQuoteDueDate" |
public static final String |
PURCHASE_ORDER_QUOTE_INITIALIZATION_DATE |
"purchaseOrderQuoteInitializationDate" |
public static final String |
PURCHASE_ORDER_QUOTE_LANGUAGE_ID |
"purchaseOrderQuoteLanguageIdentifier" |
public static final String |
PURCHASE_ORDER_QUOTE_STATUS |
"purchaseOrderQuoteStatus" |
public static final String |
PURCHASE_ORDER_QUOTE_TYPE_CODE |
"purchaseOrderQuoteTypeCode" |
public static final String |
PURCHASE_ORDER_QUOTE_VENDOR_NOTE_TEXT |
"purchaseOrderQuoteVendorNoteText" |
public static final String |
PURCHASE_ORDER_STATUS_CODE |
"purchaseOrderStatusCode" |
public static final String |
PURCHASE_ORDER_TOTAL_LIMIT |
"purchaseOrderTotalLimit" |
public static final String |
PURCHASE_ORDER_VENDOR_QUOTE_IDENTIFIER |
"purchaseOrderVendorQuoteIdentifier" |
public static final String |
PURCHASE_ORDER_VENDOR_QUOTES |
"purchaseOrderVendorQuotes" |
public static final String |
PURCHASING_CAPITAL_ASSET_ITEMS |
"purchasingCapitalAssetItems" |
public static final String |
PURCHASING_CAPITAL_ASSET_LOCATION |
"purchasingCapitalAssetItems" |
public static final String |
PURCHASING_CAPITAL_ASSET_SYSTEM |
"purchasingCapitalAssetSystem" |
public static final String |
PURCHASING_CAPITAL_ASSET_SYSTEMS |
"purchasingCapitalAssetSystems" |
public static final String |
QUANTITY |
"itemQuantity" |
public static final String |
QUOTE_TRANSMITTED |
"purchaseOrderQuoteTransmitted" |
public static final String |
RECEIVING_ADDRESS_DEFAULT_INDICATOR |
"defaultIndicator" |
public static final String |
RECEIVING_ADDRESS_POSTAL_CODE |
"receivingPostalCode" |
public static final String |
RECEIVING_ADDRESS_STATE |
"receivingStateCode" |
public static final String |
RECEIVING_DOCUMENT_REQUIRED_ID |
"receivingDocumentRequiredIndicator" |
public static final String |
RECURRING_PAYMENT_TYPE |
"recurringPaymentType" |
public static final String |
RECURRING_PAYMENT_TYPE_CODE |
"recurringPaymentTypeCode" |
public static final String |
REQUESTOR_PERSON_NAME |
"requestorPersonName" |
public static final String |
REQUISITION_IDENTIFIER |
"requisitionIdentifier" |
public static final String |
SENSITIVE_DATA_CODE |
"sensitiveDataCode" |
public static final String |
SHIPMENT_BILL_OF_LADING_NUMBER |
"shipmentBillOfLadingNumber" |
public static final String |
SHIPMENT_PACKING_SLIP_NUMBER |
"shipmentPackingSlipNumber" |
public static final String |
SHIPMENT_RECEIVED_DATE |
"shipmentReceivedDate" |
public static final String |
STATUS |
"status" |
public static final String |
STATUS_CODE |
"statusCode" |
public static final String |
SUB_FUND_GROUP_CODE |
"subFundGroupCode" |
public static final String |
TAX_CLASSIFICATION_CODE |
"taxClassificationCode" |
public static final String |
TAX_COUNTRY_CODE |
"taxCountryCode" |
public static final String |
TAX_EXEMPT_TREATY_INDICATOR |
"taxExemptTreatyIndicator" |
public static final String |
TAX_FEDERAL_PERCENT |
"taxFederalPercent" |
public static final String |
TAX_FOREIGN_SOURCE_INDICATOR |
"taxForeignSourceIndicator" |
public static final String |
TAX_GROSS_UP_INDICATOR |
"taxGrossUpIndicator" |
public static final String |
TAX_NQI_ID |
"taxNQIId" |
public static final String |
TAX_OTHER_EXEMPT_INDICATOR |
"taxOtherExemptIndicator" |
public static final String |
TAX_SPECIAL_W4_AMOUNT |
"taxSpecialW4Amount" |
public static final String |
TAX_STATE_PERCENT |
"taxStatePercent" |
public static final String |
TAX_USAID_PER_DIEM_INDICATOR |
"taxUSAIDPerDiemIndicator" |
public static final String |
TOTAL_AMOUNT |
"totalAmount" |
public static final String |
TOTAL_ENCUMBRANCE |
"totalEncumbrance" |
public static final String |
VENDOR_ADDRESS_ID |
"vendorAddressGeneratedIdentifier" |
public static final String |
VENDOR_CHOICE_CODE |
"vendorChoiceCode" |
public static final String |
VENDOR_CONTRACT |
"vendorContract" |
public static final String |
VENDOR_CONTRACT_ID |
"vendorContractGeneratedIdentifier" |
public static final String |
VENDOR_COUNTRY_CODE |
"vendorCountryCode" |
public static final String |
VENDOR_DATE |
"vendorName" |
public static final String |
VENDOR_DETAIL_ASSIGNED_ID |
"vendorDetailAssignedIdentifier" |
public static final String |
VENDOR_FAX_NUMBER |
"vendorFaxNumber" |
public static final String |
VENDOR_HEADER_GENERATED_ID |
"vendorHeaderGeneratedIdentifier" |
public static final String |
VENDOR_INVOICE_AMOUNT |
"vendorInvoiceAmount" |
public static final String |
VENDOR_NAME |
"vendorName" |
public static final String |
VENDOR_NUMBER |
"vendorNumber" |
public static final String |
VENDOR_POSTAL_CODE |
"vendorPostalCode" |
public static final String |
VENDOR_QUOTES |
"purchaseOrderVendorQuotes" |
public static final String |
VENDOR_STATE_CODE |
"vendorStateCode" |
public static final String |
VENDOR_STIPULATION |
"purchaseOrderVendorStipulations" |
public static final String |
VENDOR_STIPULATION_DESCRIPTION |
"vendorStipulationDescription" |
org.kuali.kfs.module.purap.PurapRuleConstants | ||
---|---|---|
public static final String |
ALLOW_APO_NEXT_FY_DAYS |
"ALLOW_APO_NEXT_FY_DAYS" |
public static final String |
ALLOW_BACKPOST_DAYS |
"ALLOW_BACKPOST_DAYS" |
public static final String |
ALLOW_ENCUMBER_NEXT_YEAR_DAYS |
"ALLOW_ENCUMBER_NEXT_YEAR_DAYS" |
public static final String |
INVALID_OBJECT_LEVELS_BY_OBJECT_TYPE_PARM_NM |
"INVALID_OBJECT_LEVELS_BY_OBJECT_TYPE" |
public static final String |
ITEMS_REQUIRE_COMMODITY_CODE_IND |
"ITEMS_REQUIRE_COMMODITY_CODE_IND" |
public static final String |
PURAP_VENDOR_TYPE_ALLOWED_ON_REQ_AND_PO |
"REQ_AND_PO_VENDOR_TYPES" |
public static final String |
RESTRICTED_OBJECT_SUB_TYPE_PARM_NM |
"OBJECT_SUB_TYPES" |
public static final String |
VALID_OBJECT_LEVELS_BY_OBJECT_TYPE_PARM_NM |
"VALID_OBJECT_LEVELS_BY_OBJECT_TYPE" |
org.kuali.kfs.module.purap.PurapWorkflowConstants | ||
---|---|---|
public static final String |
AMOUNT_REQUIRES_SEPARATION_OF_DUTIES_REVIEW_SPLIT |
"AmountRequiresSeparationOfDutiesReview" |
public static final String |
AWARD_REVIEW_REQUIRED |
"RequiresAwardReview" |
public static final String |
BUDGET_REVIEW_REQUIRED |
"RequiresBudgetReview" |
public static final String |
CONTRACT_MANAGEMENT_REVIEW_REQUIRED |
"RequiresContractManagementReview" |
public static final String |
DOC_ADHOC_NODE_NAME |
"AdHoc" |
public static final String |
HAS_ACCOUNTING_LINES |
"HasAccountingLines" |
public static final String |
HAS_NEW_UNORDERED_ITEMS |
"HasNewUnorderedItems" |
public static final String |
PURCHASE_WAS_RECEIVED |
"PurchaseWasReceived" |
public static final String |
RELATES_TO_OUTSTANDING_TRANSACTIONS |
"RelatesToOutstandingTransactions" |
public static final String |
REQUIRES_IMAGE_ATTACHMENT |
"RequiresImageAttachment" |
public static final String |
TRANSMISSION_METHOD_IS_PRINT |
"TransmissionMethodIsPrint" |
public static final String |
VENDOR_IS_EMPLOYEE_OR_NON_RESIDENT_ALIEN |
"VendorIsEmployeeOrNonResidentAlien" |
org.kuali.kfs.module.purap.PurapWorkflowConstants.ContractManagerAssignmentDocument | ||
---|---|---|
public static final String |
ASSIGN_CONTRACT_DOC_ERROR_COMPLETING_POST_PROCESSING |
"Unable to save the contract manager for the following Requisitions: " |
public static final String |
WORKFLOW_DOCUMENT_TITLE |
"Contract Manager Assignment" |
org.kuali.kfs.module.purap.SingleConfirmationQuestion | ||
---|---|---|
public static final String |
OK |
"0" |
org.kuali.kfs.module.purap.dataaccess.impl.PurapItemQueryCustomizer | ||
---|---|---|
public static final String |
ASCENDING |
"ASC" |
public static final String |
DESCENDING |
"DESC" |
protected static final String |
MYSQL_NEGATION |
"-" |
public static final String |
ORDER_BY_FIELD |
"orderByField." |
org.kuali.kfs.module.purap.document.PurchaseOrderDocument | ||
---|---|---|
public static final String |
FIN_COA_CD_KEY |
"fin_coa_cd" |
protected static final String |
UNIVERSITY_FISCAL_YEAR_KEY |
"univ_fiscal_year" |
protected static final String |
VENDOR_IS_EMPLOYEE |
"Employee Vendor" |
protected static final String |
VENDOR_IS_FOREIGN |
"Foreign Vendor" |
protected static final String |
VENDOR_IS_FOREIGN_EMPLOYEE |
"Foreign and Employee Vendor" |
org.kuali.kfs.module.purap.document.service.impl.PrintServiceImpl | ||
---|---|---|
protected static final boolean |
TRANSMISSION_IS_NOT_RETRANSMIT |
false |
protected static final boolean |
TRANSMISSION_IS_RETRANSMIT |
true |
org.kuali.kfs.module.purap.document.validation.impl.ItemTypeTaxPolicyValidation | ||
---|---|---|
public static final String |
ERROR_INVALID_ITEM_TYPE_FOR_ACCOUNT_TAX_POLICY |
"error.itemTypeCode.taxPolicy" |
public static final String |
FIELD_NAME_ITEM_TYPE_CODE |
"itemTypeCode" |
org.kuali.kfs.module.purap.document.validation.impl.PaymentRequestAccountingLineAccessibleBranchingValidation | ||
---|---|---|
protected static final String |
USE_DEFAULT_ACCOUNTING_LINE_ACCESSIBLE |
"useDefaultAccountingLineAccessible" |
org.kuali.kfs.module.purap.document.validation.impl.PurchaseOrderAmendmentProcessAccountValidation | ||
---|---|---|
protected final String |
PROCESS_ACCOUNT_VALIDATION |
"processAccountValidation" |
org.kuali.kfs.module.purap.document.validation.impl.PurchaseOrderRequiresAccountValidationBranchingValidation | ||
---|---|---|
public static final String |
NEEDS_ACCOUNT_VALIDATION |
"needsAccountValidation" |
org.kuali.kfs.module.purap.document.validation.impl.PurchasingAccountsPayableFullDocumentEntryCompletedBranchingValidation | ||
---|---|---|
public static final String |
FULL_DOCUMENT_ENTRY |
"fullDocumentEntry" |
public static final String |
NOT_FULL_DOCUMENT_ENTRY |
"notFullDocumentEntry" |
org.kuali.kfs.module.purap.document.validation.impl.PurchasingAccountsPayableItemConsideredEnteredBranchingValidation | ||
---|---|---|
public static final String |
NEEDS_INDIVIDUAL_ITEM_VALIDATION |
"needsIndividualItemValidation" |
org.kuali.kfs.module.purap.document.validation.impl.PurchasingAccountsPayableLineItemIndicatorBranchingValidation | ||
---|---|---|
protected static final String |
IS_LINE_ITEM_INDICATOR |
"isLineItemIndicator" |
protected static final String |
IS_NOT_LINE_ITEM_INDICATOR |
"isNotLineItemIndicator" |
org.kuali.kfs.module.purap.document.validation.impl.PurchasingAccountsPayableObjectCodeOverrideBranchingValidation | ||
---|---|---|
protected static final String |
OBJECT_CODE_NOT_OVERRIDEN |
"ObjectCodeNotOverriden" |
protected static final String |
OBJECT_CODE_OVERRIDEN |
"ObjectCodeOverriden" |
org.kuali.kfs.module.purap.document.validation.impl.PurchasingAccountsPayableRequiresAccountValidationBranchingValidation | ||
---|---|---|
public static final String |
NEEDS_ACCOUNT_VALIDATION |
"needsAccountValidation" |
org.kuali.kfs.module.purap.document.validation.impl.RequisitionCommodityCodeBranchingValidation | ||
---|---|---|
public static final String |
COMMODITY_CODE_IS_REQUIRED |
"commodityCodeIsRequiredValidation" |
org.kuali.kfs.module.purap.document.validation.impl.RequisitionRequiresAccountValidationBranchingValidation | ||
---|---|---|
public static final String |
NEEDS_ACCOUNT_VALIDATION |
"needsAccountValidation" |
org.kuali.kfs.module.purap.identity.AccountsPayableDocumentDerivedRoleTypeServiceImpl | ||
---|---|---|
protected static final String |
ACCOUNTING_REVIEWER_ROLE_NAME |
"Accounting Reviewer" |
protected static final String |
FISCAL_OFFICER_ROLE_NAME |
"Fiscal Officer" |
protected static final String |
SUB_ACCOUNT_ROLE_NAME |
"Sub-Account Reviewer" |
org.kuali.kfs.module.purap.identity.PurapKimAttributes | ||
---|---|---|
public static final String |
ACCOUNTS_PAYABLE_PURCHASING_DOCUMENT_LINK_IDENTIFIER |
"accountsPayablePurchasingDocumentLinkIdentifier" |
public static final String |
DOCUMENT_SENSITIVE |
"documentSensitive" |
public static final String |
SENSITIVE_DATA_CODE |
"sensitiveDataCode" |
org.kuali.kfs.module.purap.identity.RelatedDocumentDerivedRoleTypeServiceImpl | ||
---|---|---|
protected static final String |
SENSITIVE_RELATED_DOCUMENT_INITATOR_OR_REVIEWER_ROLE_NAME |
"Sensitive Related Document Initiator Or Reviewer" |
protected static final String |
SOURCE_DOCUMENT_ROUTER_ROLE_NAME |
"Source Document Router" |
org.kuali.kfs.module.purap.service.ElectronicInvoiceMappingService | ||
---|---|---|
public static final String |
CXML_ADDRESS_BILL_TO_ROLE_ID |
"billTo" |
public static final String |
CXML_ADDRESS_REMIT_TO_ROLE_ID |
"remitTo" |
public static final String |
CXML_ADDRESS_SHIP_TO_ROLE_ID |
"shipTo" |
public static final String |
DEFAULT_BELOW_LINE_ITEM_DESCRIPTION |
"Electronically entered amount" |
public static final String |
E_INVOICE_SHIPPING_DESCRIPTION |
"Shipping" |
public static final String |
ITEM_TYPE_RETURN_VALUE_UNACCEPTED |
"" |
org.kuali.kfs.module.purap.service.PurapGeneralLedgerService | ||
---|---|---|
public static final boolean |
CANCEL_CREDIT_MEMO |
true |
public static final String |
CANCEL_PAYMENT_REQUEST |
"cancel" |
public static final boolean |
CREATE_CREDIT_MEMO |
false |
public static final String |
CREATE_PAYMENT_REQUEST |
"create" |
public static final String |
MODIFY_PAYMENT_REQUEST |
"modify" |
org.kuali.kfs.module.purap.service.impl.ElectronicInvoiceHelperServiceImpl | ||
---|---|---|
protected final String |
INVOICE_FILE_MIME_TYPE |
"text/xml" |
protected final String |
UNKNOWN_DUNS_IDENTIFIER |
"Unknown" |
org.kuali.kfs.module.purap.service.impl.PurapAccountingServiceImpl | ||
---|---|---|
protected static final int |
BIG_DECIMAL_ROUNDING_MODE |
4 |
protected static final int |
SCALE |
340 |
org.kuali.kfs.module.purap.util.PurApOjbCollectionHelper | ||
---|---|---|
public static final int |
MAX_DEPTH |
2 |
org.kuali.kfs.module.purap.util.ReceivingQuestionCallback | ||
---|---|---|
public static final boolean |
questionComplete |
false |
org.kuali.kfs.pdp.PdpConstants | ||
---|---|---|
public static final String |
ACH_ACCOUNT_IDENTIFIER_SEQUENCE_NAME |
"PDP_ACH_ACCT_GNRTD_ID_SEQ" |
public static final String |
ACH_BANK_DATA_VIEW_CODE_DEFAULT |
"1" |
public static final String |
ACH_BANK_INSTITUTION_CODE_DEFAULT |
"1" |
public static final String |
ACH_TRANSACTION_TYPE_DEFAULT |
"22" |
public static final int |
CHECK_NUMBER_PLACEHOLDER_VALUE |
-1 |
public static final String |
MAPPING_CONTINUE |
"continue" |
public static final String |
MAPPING_FINISHED |
"finished" |
public static final String |
MAPPING_SELECTION |
"selection" |
public static final String |
PAYMENT_FILE_TYPE_INDENTIFIER |
"paymentInputFileType" |
public static final String |
PAYMENT_LOAD_CREATE_DATE_FORMAT |
"yyyy-MM-dd HH:mm:ss" |
public static final String |
PAYMENT_LOAD_CREATE_DATE_SEPARATOR |
"T" |
public static final String |
PDP_CUST_ID_SEQUENCE_NAME |
"PDP_CUST_ID_SEQ" |
public static final String |
PDP_EXTRACT_JOB_NAME |
"pdpExtractChecksJob" |
public static final String |
PDP_FDOC_ORIGIN_CODE |
"01" |
public static final String |
PDP_FDOC_TYPE_CODE |
"PDP" |
public static final String |
PDP_FILE_UPLOAD_FILE_PREFIX |
"pdp_payment_file" |
org.kuali.kfs.pdp.PdpConstants.AccountChangeCodes | ||
---|---|---|
public static final String |
INVALID_ACCOUNT |
"ACCT" |
public static final String |
INVALID_OBJECT |
"OBJ" |
public static final String |
INVALID_PROJECT |
"PROJ" |
public static final String |
INVALID_SUB_ACCOUNT |
"SA" |
public static final String |
INVALID_SUB_OBJECT |
"SO" |
org.kuali.kfs.pdp.PdpConstants.AchBankOfficeCodes | ||
---|---|---|
public static final String |
AchBankOfficeCode_B |
"B" |
public static final String |
AchBankOfficeCode_O |
"O" |
org.kuali.kfs.pdp.PdpConstants.AchBankTypeCodes | ||
---|---|---|
public static final String |
AchBankTypeCode_0 |
"0" |
public static final String |
AchBankTypeCode_1 |
"1" |
public static final String |
AchBankTypeCode_2 |
"2" |
org.kuali.kfs.pdp.PdpConstants.ActionMethods | ||
---|---|---|
public static final String |
CLEAR_FORMAT_PROCESS_ACTION |
"clearUnfinishedFormat" |
public static final String |
CONFIRM_CANCEL_ACTION |
"confirmAndCancel" |
public static final String |
CONFIRM_DISBURSEMENT_CANCEL_ACTION |
"confirmAndCancelDisbursement" |
public static final String |
CONFIRM_HOLD_ACTION |
"confirmAndHold" |
public static final String |
CONFIRM_REISSUE_CANCEL_ACTION |
"confirmAndReIssueCancel" |
public static final String |
CONFIRM_REMOVE_HOLD_ACTION |
"confirmAndRemoveHold" |
public static final String |
CONFIRM_REMOVE_IMMEDIATE_PRINT_ACTION |
"confirmAndRemoveImmediate" |
public static final String |
CONFIRM_SET_IMMEDIATE_PRINT_ACTION |
"confirmAndSetImmediate" |
org.kuali.kfs.pdp.PdpConstants.Actions | ||
---|---|---|
public static final String |
BATCH_SEARCH_DETAIL_ACTION |
"batchDetail.do" |
public static final String |
FORMAT_PROCESS_ACTION |
"pdp/format.do" |
public static final String |
PAYMENT_DETAIL_ACTION |
"pdp/paymentdetail.do" |
org.kuali.kfs.pdp.PdpConstants.MethodToCallNames | ||
---|---|---|
public static final String |
START |
"start" |
org.kuali.kfs.pdp.PdpConstants.PaymentChangeCodes | ||
---|---|---|
public static final String |
BANK_CHNG_CD |
"BC" |
public static final String |
CANCEL_BATCH_CHNG_CD |
"CB" |
public static final String |
CANCEL_DISBURSEMENT |
"CD" |
public static final String |
CANCEL_PAYMENT_CHNG_CD |
"CP" |
public static final String |
CANCEL_REISSUE_DISBURSEMENT |
"CRD" |
public static final String |
CHANGE_IMMEDIATE_CHNG_CD |
"IMP" |
public static final String |
HOLD_BATCH_CHNG_CD |
"HB" |
public static final String |
HOLD_CHNG_CD |
"HP" |
public static final String |
REMOVE_HOLD_BATCH_CHNG_CD |
"RHB" |
public static final String |
REMOVE_HOLD_CHNG_CD |
"RHP" |
org.kuali.kfs.pdp.PdpConstants.PaymentStatusCodes | ||
---|---|---|
public static final String |
HELD_CD |
"HELD" |
public static final String |
HELD_TAX_ALL |
"HTXA" |
public static final String |
HELD_TAX_ALL_FOR_SEARCH |
"HTX*" |
public static final String |
HELD_TAX_EMPLOYEE_CD |
"HTXE" |
public static final String |
HELD_TAX_NRA_CD |
"HTXN" |
public static final String |
HELD_TAX_NRA_EMPL_CD |
"HTXB" |
org.kuali.kfs.pdp.PdpConstants.PaymentTypes | ||
---|---|---|
public static final String |
ALL |
"all" |
public static final String |
DISBURSEMENTS_NO_ATTACHMENTS |
"pymtAttachmentFalse" |
public static final String |
DISBURSEMENTS_NO_SPECIAL_HANDLING |
"pymtSpecialHandlingFalse" |
public static final String |
DISBURSEMENTS_WITH_ATTACHMENTS |
"pymtAttachment" |
public static final String |
DISBURSEMENTS_WITH_SPECIAL_HANDLING |
"pymtSpecialHandling" |
public static final String |
PROCESS_IMMEDIATE |
"immediate" |
org.kuali.kfs.pdp.PdpConstants.PDPEditMode | ||
---|---|---|
public static final String |
ENTRY |
"entry" |
org.kuali.kfs.pdp.PdpConstants.PermissionNames | ||
---|---|---|
public static final String |
CANCEL_PAYMENT |
"Cancel Payment" |
public static final String |
FORMAT |
"Format" |
public static final String |
HOLD_PAYMENT_REMOVE_NON_TAX_PAYMENT_HOLD |
"Hold Payment / Remove Non-Tax Payment Hold" |
public static final String |
REMOVE_FORMAT_LOCK |
"Remove Format Lock" |
public static final String |
REMOVE_PAYMENT_TAX_HOLD |
"Remove Payment Tax Hold" |
public static final String |
SET_AS_IMMEDIATE_PAY |
"Set as Immmediate Pay" |
org.kuali.kfs.pdp.PdpKeyConstants | ||
---|---|---|
public static final String |
DAILY_REPORT_SERVICE_AMOUNT_OF_PAYMENTS_SUBTITLE |
"pdp.dailyReportService.amountOfPaymentRecordsSubtitle" |
public static final String |
DAILY_REPORT_SERVICE_CUSTOMER_SUBTITLE |
"pdp.dailyReportService.customerSubtitle" |
public static final String |
DAILY_REPORT_SERVICE_FILE_PREFIX |
"pdp.dailyReportService.dailyReportFilePrefix" |
public static final String |
DAILY_REPORT_SERVICE_NUMBER_OF_PAYEES_SUBTITLE |
"pdp.dailyReportService.numberOfPayeesSubtitle" |
public static final String |
DAILY_REPORT_SERVICE_NUMBER_OF_PAYMENT_RECORDS_SUBTITLE |
"pdp.dailyReportService.numberOfPaymentRecordsSubtitle" |
public static final String |
DAILY_REPORT_SERVICE_REPORT_TITLE |
"pdp.dailyReportService.reportTitle" |
public static final String |
DAILY_REPORT_SERVICE_SORT_ORDER_SUBTITLE |
"pdp.dailyReportService.sortOrderSubtitle" |
public static final String |
DAILY_REPORT_SERVICE_TOTAL_FOR_SUBTITLE |
"pdp.dailyReportService.totalForSubtitle" |
public static final String |
DAILY_REPORT_SERVICE_TOTAL_SUBTITLE |
"pdp.dailyReportService.totalSubtitle" |
public static final String |
DEFAULT_GROUP_NAME_OTHER |
"pdp.defaultGroupNameOther" |
public static final String |
DEFAULT_SORT_GROUP_ID_PARAMETER |
"pdp.defaultSortGroupIdParameter" |
public static final String |
DISBURSEMENT_NUMBER_OUT_OF_RANGE |
"DisbursementNumberMaintenanceForm.lastAssignedDisburseNbr.outofrange" |
public static final String |
DISBURSEMENT_NUMBER_OUT_OF_RANGE_TOO_LARGE |
"DisbursementNumberMaintenanceForm.lastAssignedDisburseNbr.outofrange" |
public static final String |
DISBURSEMENT_NUMBER_OUT_OF_RANGE_TOO_SMALL |
"DisbursementNumberMaintenanceForm.endAssignedDisburseNbr.smaller" |
public static final String |
ERROR_ACH_ACCOUNT_NOT_INACTIVABLE |
"error.pdp.achAccount.accountNotInactivable" |
public static final String |
ERROR_CUSTOMER_PROFILE_CHART_UNIT_SUB_UNIT_NOT_UNIQUE |
"error.pdp.customerProfile.chartUnitSubUnit.notUnique" |
public static final String |
ERROR_ONE_BANK_PER_DISBURSEMENT_TYPE_CODE |
"error.pdp.customerProfile.duplicateBankPerDisburementTypeCode" |
public static final String |
ERROR_PAYEE_LOOKUP_VENDOR_EMPLOYEE_CONFUSION |
"error.pdp.payeeLookupVendorEmployeeConfusion" |
public static final String |
ERROR_PAYMENT_LOAD_DETAIL_TOTAL_MISMATCH |
"error.pdp.paymentLoad.detailTotalMismatch" |
public static final String |
ERROR_PAYMENT_LOAD_DUPLICATE_BATCH |
"error.pdp.paymentLoad.duplicateBatch" |
public static final String |
ERROR_PAYMENT_LOAD_INACTIVE_BANK_CODE |
"error.pdp.paymentLoad.inactiveBankCode" |
public static final String |
ERROR_PAYMENT_LOAD_INACTIVE_CUSTOMER |
"error.pdp.paymentLoad.inactiveCustomer" |
public static final String |
ERROR_PAYMENT_LOAD_INVALID_BANK_CODE |
"error.pdp.paymentLoad.invalidBankCode" |
public static final String |
ERROR_PAYMENT_LOAD_INVALID_CUSTOMER |
"error.pdp.paymentLoad.invalidCustomer" |
public static final String |
ERROR_PAYMENT_LOAD_INVALID_DOC_TYPE |
"error.pdp.paymentLoad.invalidDocType" |
public static final String |
ERROR_PAYMENT_LOAD_INVALID_ORIGIN_CODE |
"error.pdp.paymentLoad.invalidOriginCode" |
public static final String |
ERROR_PAYMENT_LOAD_INVALID_PAYEE_ID_TYPE |
"error.pdp.paymentLoad.invalidPayeeIdType" |
public static final String |
ERROR_PAYMENT_LOAD_MAX_NOTE_LINES |
"error.pdp.paymentLoad.maxNoteLines" |
public static final String |
ERROR_PAYMENT_LOAD_NEGATIVE_GROUP_TOTAL |
"error.pdp.paymentLoad.negativeGroupTotal" |
public static final String |
ERROR_PAYMENT_LOAD_PAYEE_ID_REQUIRED |
"error.pdp.paymentLoad.payeeIdRequired" |
public static final String |
ERROR_PAYMENT_LOAD_PAYEE_OWNER_CODE |
"error.pdp.paymentLoad.payeeOwnerCodeRequired" |
public static final String |
ERROR_PAYMENT_LOAD_PAYMENT_COUNT_MISMATCH |
"error.pdp.paymentLoad.paymentCountMismatch" |
public static final String |
ERROR_PAYMENT_LOAD_PAYMENT_TOTAL_MISMATCH |
"error.pdp.paymentLoad.paymentTotalMismatch" |
public static final String |
ERROR_PDP_ACH_BANK_REQUIRED |
"error.pdp.customerProfile.achBank.required" |
public static final String |
ERROR_PDP_CHECK_BANK_REQUIRED |
"error.pdp.customerProfile.checkBank.required" |
public static final String |
EXTRACT_TRANSACTION_SERVICE_REPORT_FILENAME |
"pdp.extractTransactions.reportFilename" |
public static final String |
EXTRACT_TRANSACTION_SERVICE_REPORT_TITLE |
"pdp.extractTransactions.reportTitle" |
public static final String |
MESSAGE_BATCH_UPLOAD_TITLE_PAYMENT |
"message.batchUpload.title.payment" |
public static final String |
MESSAGE_PAYMENT_EMAIL_BAD_FILE_PARSE |
"message.pdp.paymentLoad.email.badFileParse" |
public static final String |
MESSAGE_PAYMENT_EMAIL_DETAIL_THRESHOLD |
"message.pdp.paymentLoad.email.detailThreshold" |
public static final String |
MESSAGE_PAYMENT_EMAIL_ERROR_MESSAGES |
"message.pdp.paymentLoad.email.errorMessages" |
public static final String |
MESSAGE_PAYMENT_EMAIL_FILE_LOADED |
"message.pdp.paymentLoad.email.fileLoaded" |
public static final String |
MESSAGE_PAYMENT_EMAIL_FILE_NOT_LOADED |
"message.pdp.paymentLoad.email.fileNotLoaded" |
public static final String |
MESSAGE_PAYMENT_EMAIL_FILE_TAX_LOADED |
"message.pdp.paymentLoad.email.fileTaxLoaded" |
public static final String |
MESSAGE_PAYMENT_EMAIL_FILE_THRESHOLD |
"message.pdp.paymentLoad.email.fileThreshold" |
public static final String |
MESSAGE_PAYMENT_EMAIL_GO_TO_PDP |
"message.pdp.paymentLoad.email.goToPdp" |
public static final String |
MESSAGE_PAYMENT_EMAIL_INVALID_CUSTOMER |
"message.pdp.paymentLoad.email.invalidCustomer" |
public static final String |
MESSAGE_PAYMENT_EMAIL_WARNING_MESSAGES |
"message.pdp.paymentLoad.email.warningMessages" |
public static final String |
MESSAGE_PAYMENT_LOAD_DETAIL_THRESHOLD |
"message.pdp.paymentLoad.detailThreshold" |
public static final String |
MESSAGE_PAYMENT_LOAD_FILE_THRESHOLD |
"message.pdp.paymentLoad.fileThreshold" |
public static final String |
MESSAGE_PAYMENT_LOAD_INVALID_ACCOUNT |
"message.pdp.paymentLoad.invalidAccount" |
public static final String |
MESSAGE_PAYMENT_LOAD_INVALID_OBJECT |
"message.pdp.paymentLoad.invalidObject" |
public static final String |
MESSAGE_PAYMENT_LOAD_INVALID_PROJECT |
"message.pdp.paymentLoad.invalidProject" |
public static final String |
MESSAGE_PAYMENT_LOAD_INVALID_SUB_ACCOUNT |
"message.pdp.paymentLoad.invalidSubAccount" |
public static final String |
MESSAGE_PAYMENT_LOAD_INVALID_SUB_OBJECT |
"message.pdp.paymentLoad.invalidSubObject" |
public static final String |
MESSAGE_PAYMENT_LOAD_PAYDATE_OVER_30_DAYS_OUT |
"message.pdp.paymentLoad.paydateOver30DaysOut" |
public static final String |
MESSAGE_PAYMENT_LOAD_PAYDATE_OVER_30_DAYS_PAST |
"message.pdp.paymentLoad.paydateOver30DaysPast" |
public static final String |
MESSAGE_PDP_ACH_ADVICE_EMAIL_BANKAMOUNT |
"message.pdp.achAdvice.email.bankAmount" |
public static final String |
MESSAGE_PDP_ACH_ADVICE_EMAIL_NONOTES |
"message.pdp.achAdvice.email.noNotes" |
public static final String |
MESSAGE_PDP_ACH_ADVICE_EMAIL_TOFROM |
"message.pdp.achAdvice.email.toFrom" |
public static final String |
MESSAGE_PDP_ACH_ADVICE_INVALID_EMAIL_ADDRESS |
"message.pdp.achAdvice.email.invalidEmailAddress" |
public static final String |
MESSAGE_PDP_ACH_PAYEE_LOOKUP_NO_PAYEE_TYPE |
"message.pdp.payeeLookup.noPayeeTypeSelection" |
public static final String |
MESSAGE_PDP_ACH_SUMMARY_EMAIL_COMPLETE |
"message.pdp.achSummary.email.complete" |
public static final String |
MESSAGE_PDP_ACH_SUMMARY_EMAIL_DISB_DATE |
"message.pdp.achSummary.email.disbDate" |
public static final String |
MESSAGE_PDP_ACH_SUMMARY_EMAIL_EXTRACT_TOTALS |
"message.pdp.achSummary.email.extractTotals" |
public static final String |
MESSAGE_PDP_ACH_SUMMARY_EMAIL_UNIT_TOTAL |
"message.pdp.achSummary.email.unitTotal" |
public static final String |
MESSAGE_PDP_PAYMENT_MAINTENANCE_EMAIL_LINE_1 |
"message.pdp.paymentMaintenance.email.line1" |
public static final String |
MESSAGE_PDP_PAYMENT_MAINTENANCE_EMAIL_LINE_2 |
"message.pdp.paymentMaintenance.email.line2" |
public static final String |
MESSAGE_PDP_PAYMENT_MAINTENANCE_EMAIL_LINE_3 |
"message.pdp.paymentMaintenance.email.line3" |
public static final String |
MESSAGE_PDP_PAYMENT_MAINTENANCE_EMAIL_LINE_4 |
"message.pdp.paymentMaintenance.email.line4" |
public static final String |
MESSAGE_PDP_PAYMENT_MAINTENANCE_EMAIL_LINE_BATCH_INFORMATION_HEADER |
"message.pdp.paymentMaintenance.email.batchInformationHeader" |
public static final String |
MESSAGE_PURAP_EXTRACT_MAX_NOTES_MESSAGE |
"message.purap.extract.maxNotes.Message" |
public static final String |
MESSAGE_PURAP_EXTRACT_MAX_NOTES_SUBJECT |
"message.purap.extract.maxNotes.subject" |
public static final String |
SORT_GROUP_SELECTION_PARAMETER_PREFIX |
"pdp.sortGroupSelectionParameterPrefix" |
org.kuali.kfs.pdp.PdpKeyConstants.BatchConstants.Confirmation | ||
---|---|---|
public static final String |
CANCEL_BATCH_MESSAGE |
"message.batch.cancel" |
public static final String |
CANCEL_BATCH_QUESTION |
"CancelBatch" |
public static final String |
HOLD_BATCH_MESSAGE |
"message.batch.hold" |
public static final String |
HOLD_BATCH_QUESTION |
"HoldBatch" |
public static final String |
REMOVE_HOLD_BATCH_MESSAGE |
"message.batch.removeHold" |
public static final String |
REMOVE_HOLD_BATCH_QUESTION |
"RemoveHoldBatch" |
org.kuali.kfs.pdp.PdpKeyConstants.BatchConstants.ErrorMessages | ||
---|---|---|
public static final String |
ERROR_BATCH_CRITERIA_NO_DATE |
"batchSearchForm.batchcriteria.noDate" |
public static final String |
ERROR_BATCH_CRITERIA_NONE_ENTERED |
"batchSearchForm.batchcriteria.noneEntered" |
public static final String |
ERROR_BATCH_CRITERIA_SOURCE_MISSING |
"batchSearchForm.batchcriteria.sourcemissing" |
public static final String |
ERROR_BATCH_ID_IS_NOT_NUMERIC |
"error.batch.batchId.notNumeric" |
public static final String |
ERROR_NOT_ALL_PAYMENT_GROUPS_OPEN_CANNOT_CANCEL |
"error.batch.notAllPaymentGroupsOpenCannotCancel" |
public static final String |
ERROR_NOT_ALL_PAYMENT_GROUPS_OPEN_CANNOT_HOLD |
"error.batch.notAllPaymentGroupsOpenCannotHold" |
public static final String |
ERROR_NOT_ALL_PAYMENT_GROUPS_OPEN_CANNOT_REMOVE_HOLD |
"error.batch.notAllPaymentGroupsOpenCannotRemoveHold" |
public static final String |
ERROR_NOTE_EMPTY |
"paymentMaintenanceForm.changeText.empty" |
public static final String |
ERROR_NOTE_TOO_LONG |
"paymentMaintenanceForm.changeText.over250" |
public static final String |
ERROR_PENDING_PAYMNET_GROUP_NOT_FOUND |
"error.batch.pendingPaymentGroupsNotFound" |
org.kuali.kfs.pdp.PdpKeyConstants.BatchConstants.LinkText | ||
---|---|---|
public static final String |
CANCEL_BATCH |
"batchLookup.cancelBatch.text" |
public static final String |
HOLD_BATCH |
"batchLookup.holdBatch.text" |
public static final String |
REMOVE_BATCH_HOLD |
"batchLookup.removeBatchHold.text" |
org.kuali.kfs.pdp.PdpKeyConstants.BatchConstants.Messages | ||
---|---|---|
public static final String |
BATCH_SUCCESSFULLY_CANCELED |
"message.batch.successfullyCanceled" |
public static final String |
BATCH_SUCCESSFULLY_HOLD |
"message.batch.successfullyHold" |
public static final String |
HOLD_SUCCESSFULLY_REMOVED_ON_BATCH |
"message.batch.successfullyRemoveHold" |
org.kuali.kfs.pdp.PdpKeyConstants.ExtractPayment | ||
---|---|---|
public static final String |
ACH_FILENAME |
"pdp.extract.achFilename" |
public static final String |
CHECK_CANCEL_FILENAME |
"pdp.extract.checkCancelFilename" |
public static final String |
CHECK_FILENAME |
"pdp.extract.checkFilename" |
org.kuali.kfs.pdp.PdpKeyConstants.Format | ||
---|---|---|
public static final String |
ERROR_PDP_FORMAT_PROCESS_ALREADY_RUNNING |
"error.pdp.format.alreadyRunning" |
public static final String |
ERROR_PDP_NO_MATCHING_PAYMENT_FOR_FORMAT |
"error.pdp.format.NoMatchingPayments" |
org.kuali.kfs.pdp.PdpKeyConstants.Format.ErrorMessages | ||
---|---|---|
public static final String |
ERROR_FORMAT_BANK_MISSING |
"format.bank.missing" |
public static final String |
ERROR_FORMAT_DISBURSEMENT_EXHAUSTED |
"format.disb.exhausted" |
public static final String |
ERROR_FORMAT_DISBURSEMENT_MISSING |
"format.disb.missing" |
org.kuali.kfs.pdp.PdpKeyConstants.FormatProcess | ||
---|---|---|
public static final String |
CLEAR_UNFINISHED_FORMAT_PROCESS |
"formatProcess.clearUnfinishedFormat.text" |
org.kuali.kfs.pdp.PdpKeyConstants.PaymentDetail.Confirmation | ||
---|---|---|
public static final String |
CANCEL_DISBURSEMENT_MESSAGE |
"message.paymentDetail.cancelDisbursement" |
public static final String |
CANCEL_DISBURSEMENT_QUESTION |
"CancelDisbursement" |
public static final String |
CANCEL_PAYMENT_MESSAGE |
"message.paymentDetail.cancel" |
public static final String |
CANCEL_PAYMENT_QUESTION |
"CancelPayment" |
public static final String |
CANCEL_REISSUE_DISBURSEMENT_MESSAGE |
"message.paymentDetail.cancelReissueDisbursement" |
public static final String |
CANCEL_REISSUE_DISBURSEMENT_QUESTION |
"CancelReissueDisbursement" |
public static final String |
CHANGE_IMMEDIATE_PAYMENT_MESSAGE |
"message.paymentDetail.changeImmediate" |
public static final String |
CHANGE_IMMEDIATE_PAYMENT_QUESTION |
"ChangeImmediatePayment" |
public static final String |
HOLD_PAYMENT_MESSAGE |
"message.paymentDetail.hold" |
public static final String |
HOLD_PAYMENT_QUESTION |
"HoldPayment" |
public static final String |
REMOVE_HOLD_PAYMENT_MESSAGE |
"message.paymentDetail.removeHold" |
public static final String |
REMOVE_HOLD_PAYMENT_QUESTION |
"RemoveHoldPayment" |
org.kuali.kfs.pdp.PdpKeyConstants.PaymentDetail.ErrorMessages | ||
---|---|---|
public static final String |
ERROR_DISBURSEMENT_INVALID_TO_CANCEL |
"error.paymentDetail.invalidDisbursementToCancel" |
public static final String |
ERROR_DISBURSEMENT_INVALID_TO_CANCEL_AND_REISSUE |
"error.paymentDetail.invalidDisbursementToCancelAndReissue" |
public static final String |
ERROR_DISBURSEMENT_NOT_FOUND |
"error.paymentDetail.disbursementNotFound" |
public static final String |
ERROR_PAYMENT_DETAIL_CRITERIA_NOT_ENTERED |
"paymentDetailLookup.criteria.noneEntered" |
public static final String |
ERROR_PAYMENT_DETAIL_PAYEE_ID_NULL_WITH_PAYEE_ID_TYPE_CODE |
"paymentDetailLookup.payeeId.nullWithPayeeIdTypeCd" |
public static final String |
ERROR_PAYMENT_DETAIL_PAYEE_ID_TYPE_CODE_NULL_WITH_PAYEE_ID |
"paymentDetailLookup.payeeIdTypeCd.nullWithPayeeId" |
public static final String |
ERROR_PAYMENT_INVALID_STATUS_TO_CANCEL |
"error.paymentDetail.invalidStatusToCancelPayment" |
public static final String |
ERROR_PAYMENT_INVALID_STATUS_TO_HOLD |
"error.paymentDetail.invalidStatusToHoldPayment" |
public static final String |
ERROR_PAYMENT_INVALID_STATUS_TO_REMOVE_HOLD |
"error.paymentDetail.invalidStatusToRemoveHold" |
public static final String |
ERROR_PAYMENT_NOT_FOUND |
"error.paymentDetail.pendingPaymentNotFound" |
org.kuali.kfs.pdp.PdpKeyConstants.PaymentDetail.LinkText | ||
---|---|---|
public static final String |
CANCEL_DISBURSEMENT |
"paymentLookup.cancelDisbursement.text" |
public static final String |
CANCEL_PAYMENT |
"paymentLookup.cancelPayment.text" |
public static final String |
HOLD_PAYMENT |
"paymentLookup.holdPayment.text" |
public static final String |
REISSUE_CANCEL |
"paymentLookup.reIssueCancel.text" |
public static final String |
REMOVE_IMMEDIATE_PRINT |
"paymentLookup.removeImmediatePrint.text" |
public static final String |
REMOVE_PAYMENT_HOLD |
"paymentLookup.removePaymentHold.text" |
public static final String |
SET_IMMEDIATE_PRINT |
"paymentLookup.setImmediatePrint.text" |
org.kuali.kfs.pdp.PdpKeyConstants.PaymentDetail.Messages | ||
---|---|---|
public static final String |
DISBURSEMENT_SUCCESSFULLY_CANCELED |
"message.disbursement.successfullyCanceled" |
public static final String |
HOLD_SUCCESSFULLY_REMOVED_ON_PAYMENT |
"message.payment.successfullyRemoveHold" |
public static final String |
IMMEDIATE_SUCCESSFULLY_REMOVED_ON_PAYMENT |
"message.payment.immediateSuccessfullyRemoved" |
public static final String |
PAYMENT_SUCCESSFULLY_CANCELED |
"message.payment.successfullyCanceled" |
public static final String |
PAYMENT_SUCCESSFULLY_HOLD |
"message.payment.successfullyHold" |
public static final String |
PAYMENT_SUCCESSFULLY_SET_AS_IMMEDIATE |
"message.payment.successfullySetAsImmediate" |
org.kuali.kfs.pdp.PdpParameterConstants | ||
---|---|---|
public static final String |
ACH_SUMMARY_EMAIL_SUBJECT_PARAMETER_NAME |
"ACH_SUMMARY_EMAIL_SUBJECT" |
public static final String |
ACH_SUMMARY_TO_EMAIL_ADDRESS_PARMAETER_NAME |
"ACH_SUMMARY_TO_EMAIL_ADDRESSES" |
public static final String |
ACTION_SUCCESSFUL_PARAM |
"actionSuccesful" |
public static final String |
CORPORATION_OWNERSHIP_TYPE_PARAMETER_NAME |
"CORPORATION_OWNERSHIP_TYPE" |
public static final String |
DISBURSEMENT_CANCELLATION_DAYS |
"DISBURSEMENT_CANCELLATION_DAYS" |
public static final String |
ERROR_KEY_LIST_PARAM |
"errorKeyList" |
public static final String |
ERROR_KEY_LIST_SEPARATOR |
";" |
public static final String |
MESSAGE_PARAM |
"message" |
public static final String |
NON_TAXABLE_PAYMENT_REASON_CODES_BY_CORPORATION_OWNERSHIP_TYPE_CATEGORY_PARAMETER_NAME |
"NON_TAXABLE_PAYMENT_REASON_CODES_BY_CORPORATION_OWNERSHIP_TYPE_CATEGORY" |
public static final String |
NON_TAXABLE_PAYMENT_REASON_CODES_BY_OWNERSHIP_CODES_PARAMETER_NAME |
"NON_TAXABLE_PAYMENT_REASON_CODES_BY_OWNERSHIP_CODES" |
public static final String |
PAYMENT_LOAD_FAILURE_EMAIL_SUBJECT_PARAMETER_NAME |
"FAILURE_EMAIL_SUBJECT" |
public static final String |
PAYMENT_LOAD_SUCCESS_EMAIL_SUBJECT_PARAMETER_NAME |
"SUCCESS_EMAIL_SUBJECT" |
public static final String |
PAYMENT_LOAD_TAX_EMAIL_SUBJECT_PARAMETER_NAME |
"TAX_EMAIL_SUBJECT" |
public static final String |
PAYMENT_LOAD_THRESHOLD_EMAIL_SUBJECT_PARAMETER_NAME |
"THRESHOLD_EMAIL_SUBJECT" |
public static final String |
TAXABLE_PAYMENT_REASON_CODES_BY_CORPORATION_OWNERSHIP_TYPE_CATEGORY_PARAMETER_NAME |
"TAXABLE_PAYMENT_REASON_CODES_BY_CORPORATION_OWNERSHIP_TYPE_CATEGORY" |
public static final String |
TAXABLE_PAYMENT_REASON_CODES_BY_OWNERSHIP_CODES_PARAMETER_NAME |
"TAXABLE_PAYMENT_REASON_CODES_BY_OWNERSHIP_CODES" |
public static final String |
TAXABLE_PAYMENT_REASON_CODES_FOR_BLANK_CORPORATION_OWNERSHIP_TYPE_CATEGORIES_PARAMETER_NAME |
"TAXABLE_PAYMENT_REASON_CODES_FOR_BLANK_CORPORATION_OWNERSHIP_TYPE_CATEGORIES" |
org.kuali.kfs.pdp.PdpParameterConstants.BatchConstants | ||
---|---|---|
public static final String |
BATCH_ID_PARAM |
"batchId" |
org.kuali.kfs.pdp.PdpParameterConstants.FormatProcess | ||
---|---|---|
public static final String |
PROCESS_ID_PARAM |
"processId" |
org.kuali.kfs.pdp.PdpParameterConstants.PaymentDetail | ||
---|---|---|
public static final String |
DETAIL_ID_PARAM |
"detailId" |
public static final String |
SHOW_PAYMENT_DETAIL |
"showPaymentDetail" |
org.kuali.kfs.pdp.PdpPropertyConstants | ||
---|---|---|
public static final String |
ACCOUNT_DB_COLUMN_NAME |
"account_nbr" |
public static final String |
ACH_ACCOUNT_GENERATED_IDENTIFIER |
"achAccountGeneratedIdentifier" |
public static final String |
ACH_TRANSACTION_TYPE |
"achTransactionType" |
public static final String |
ADVICE_EMAIL_SENT_DATE |
"adviceEmailSentDate" |
public static final String |
BANK_ROUTING_NUMBER |
"bankRoutingNumber" |
public static final String |
BATCH_ID |
"batchId" |
public static final String |
BEGIN_DATE |
"beginDate" |
public static final String |
BEGIN_DISBURSEMENT_NBR |
"beginDisbursementNbr" |
public static final String |
CHART_CODE |
"chartCode" |
public static final String |
CHART_DB_COLUMN_NAME |
"fin_coa_cd" |
public static final String |
CREATION_DATE |
"creationDate" |
public static final String |
CUSTOMER_FILE_CREATE_TIMESTAMP |
"customerFileCreateTimestamp" |
public static final String |
CUSTOMER_ID |
"customerId" |
public static final String |
CUSTOMER_INSTITUTION_NUMBER |
"customerInstitutionNumber" |
public static final String |
DETAIL_COUNT |
"detailCount" |
public static final String |
DISBURSEMENT_NBR |
"disbursementNbr" |
public static final String |
DISBURSEMENT_NUMBER_RANGE_START_DATE |
"disbNbrRangeStartDt" |
public static final String |
DISBURSEMENT_TYPE_CODE |
"disbursementTypeCode" |
public static final String |
END_DATE |
"endDate" |
public static final String |
END_DISBURSEMENT_NBR |
"endDisbursementNbr" |
public static final String |
LAST_ASSIGNED_DISBURSEMENT_NUMBER |
"lastAssignedDisbNbr" |
public static final String |
OBJECT_DB_COLUMN_NAME |
"fin_object_cd" |
public static final String |
ORG_CODE |
"orgCode" |
public static final String |
ORIG_BANK_CODE |
"origBankCode" |
public static final String |
PAYEE_CODE |
"code" |
public static final String |
PAYEE_FEDERAL_EMPLOYER_IDENTIFICATION_NUMBER |
"payeeFederalEmployerIdentificationNumber" |
public static final String |
PAYEE_ID_NUMBER |
"payeeIdNumber" |
public static final String |
PAYEE_IDENTIFIER_TYPE_CODE |
"payeeIdentifierTypeCode" |
public static final String |
PAYEE_NAME |
"payeeName" |
public static final String |
PAYEE_SOCIAL_SECURITY_NUMBER |
"payeeSocialSecurityNumber" |
public static final String |
PAYMENT_CHANGE_CODE |
"paymentChangeCode" |
public static final String |
PAYMENT_COUNT |
"paymentCount" |
public static final String |
PAYMENT_GROUP |
"paymentGroup" |
public static final String |
PAYMENT_GROUP_HISTORY |
"paymentGroupHistory" |
public static final String |
PAYMENT_ID |
"paymentId" |
public static final String |
PAYMENT_PROC_IDENTIFIER |
"paymentProcIdentifier" |
public static final String |
PAYMENT_STATUS |
"paymentStatus" |
public static final String |
PAYMENT_STATUS_CODE |
"paymentStatusCode" |
public static final String |
PAYMENT_TOTAL_AMOUNT |
"paymentTotalAmount" |
public static final String |
PAYMENT_TYPE_CODE |
"paymentTypeCode" |
public static final String |
PHYS_CAMPUS_PROC_CODE |
"physCampusProcCode" |
public static final String |
PHYS_CAMPUS_PROCESS_CODE |
"physicalCampusProcessCode" |
public static final String |
PROCESS_IND |
"processInd" |
public static final String |
PROJECT_DB_COLUMN_NAME |
"project_cd" |
public static final String |
SUB_ACCOUNT_DB_COLUMN_NAME |
"sub_acct_nbr" |
public static final String |
SUB_OBJECT_DB_COLUMN_NAME |
"fin_sub_obj_cd" |
public static final String |
SUB_UNIT |
"subUnit" |
public static final String |
SUB_UNIT_CODE |
"subUnitCode" |
public static final String |
TRANSACTION_CODE |
"transactionCode" |
public static final String |
TRANSACTION_TYPE |
"transactionCode" |
public static final String |
UNIT |
"unit" |
org.kuali.kfs.pdp.PdpPropertyConstants.BatchConstants | ||
---|---|---|
public static final String |
BATCH_ID |
"id" |
public static final String |
CHART_CODE |
"customerProfile.chartCode" |
public static final String |
CUSTOMER_ID |
"customerId" |
public static final String |
FILE_CREATION_TIME |
"customerFileCreateTimestamp" |
public static final String |
ORG_CODE |
"customerProfile.orgCode" |
public static final String |
PAYMENT_COUNT |
"paymentCount" |
public static final String |
PAYMENT_TOTAL_AMOUNT |
"paymentTotalAmount" |
public static final String |
SUB_UNIT_CODE |
"customerProfile.subUnitCode" |
org.kuali.kfs.pdp.PdpPropertyConstants.CustomerProfile | ||
---|---|---|
public static final String |
CUSTOMER_PROFILE_BANKS |
"customerBanks" |
public static final String |
CUSTOMER_PROFILE_CHART_CODE |
"chartCode" |
public static final String |
CUSTOMER_PROFILE_SUB_UNIT_CODE |
"subUnitCode" |
public static final String |
CUSTOMER_PROFILE_UNIT_CODE |
"unitCode" |
org.kuali.kfs.pdp.PdpPropertyConstants.DailyReport | ||
---|---|---|
public static final String |
AMOUNT |
"amount" |
public static final String |
CUSTOMER |
"customer" |
public static final String |
PAYEES |
"payees" |
public static final String |
PAYMENTS |
"payments" |
org.kuali.kfs.pdp.PdpPropertyConstants.DisbursementNumberRange | ||
---|---|---|
public static final String |
DISBURSEMENT_NUMBER_RANGE_PHYS_CAMPUS_PROC_CODE |
"physCampusProcCode" |
public static final String |
DISBURSEMENT_NUMBER_RANGE_TYPE_CODE |
"disbursementTypeCode" |
org.kuali.kfs.pdp.PdpPropertyConstants.FormatProcessSummary | ||
---|---|---|
public static final String |
PROCESS_SUMMARY |
"processSummary" |
org.kuali.kfs.pdp.PdpPropertyConstants.FormatResult | ||
---|---|---|
public static final String |
PROC_ID |
"procId" |
org.kuali.kfs.pdp.PdpPropertyConstants.FormatSelection | ||
---|---|---|
public static final String |
CAMPUS |
"campus" |
public static final String |
CUSTOMER_LIST |
"customerList" |
public static final String |
RANGE_LIST |
"rangeList" |
public static final String |
START_DATE |
"startDate" |
org.kuali.kfs.pdp.PdpPropertyConstants.PaymentDetail | ||
---|---|---|
public static final String |
BEGIN_DISBURSEMENT_DATE |
"beginDisbursementDate" |
public static final String |
BEGIN_PAYMENT_DATE |
"beginPaymentDate" |
public static final String |
END_DISBURSEMENT_DATE |
"endDisbursementDate" |
public static final String |
END_PAYMENT_DATE |
"endPaymentDate" |
public static final String |
PAYMENT_ATTACHMENT |
"paymentGroup.pymtAttachment" |
public static final String |
PAYMENT_CHART_CODE |
"paymentGroup.batch.customerProfile.chartCode" |
public static final String |
PAYMENT_CUSTOMER_DOC_NUMBER |
"custPaymentDocNbr" |
public static final String |
PAYMENT_CUSTOMER_INSTITUTION_NUMBER |
"paymentGroup.customerInstitutionNumber" |
public static final String |
PAYMENT_DATE |
"paymentGroup.paymentDate" |
public static final String |
PAYMENT_DETAIL_NUMBER_OF_PAYMENTS_IN_DISBURSEMENT |
"nbrOfPaymentsInDisbursement" |
public static final String |
PAYMENT_DETAIL_NUMBER_OF_PAYMENTS_IN_PAYMENT_GROUP |
"nbrOfPaymentsInPaymentGroup" |
public static final String |
PAYMENT_DETAIL_PAYMENT_GROUP_ID |
"paymentGroupId" |
public static final String |
PAYMENT_DISBURSEMENT_CUST_PAYMENT_DOC_NBR |
"custPaymentDocNbr" |
public static final String |
PAYMENT_DISBURSEMENT_DATE |
"paymentGroup.disbursementDate" |
public static final String |
PAYMENT_DISBURSEMENT_FINANCIAL_DOCUMENT_TYPE_CODE |
"financialDocumentTypeCode" |
public static final String |
PAYMENT_DISBURSEMENT_NUMBER |
"paymentGroup.disbursementNbr" |
public static final String |
PAYMENT_DISBURSEMENT_TYPE_CODE |
"paymentGroup.disbursementTypeCode" |
public static final String |
PAYMENT_DISBURSEMENT_TYPE_NAME |
"paymentGroup.disbursementType.name" |
public static final String |
PAYMENT_EPIC_PAYMENT_CANCELLED_DATE |
"paymentGroup.epicPaymentCancelledExtractedDate" |
public static final String |
PAYMENT_EPIC_PAYMENT_PAID_EXTRACTED_DATE |
"paymentGroup.epicPaymentPaidExtractedDate" |
public static final String |
PAYMENT_GROUP |
"paymentGroup" |
public static final String |
PAYMENT_GROUP_BATCH_ID |
"paymentGroup.batchId" |
public static final String |
PAYMENT_ID |
"id" |
public static final String |
PAYMENT_INVOICE_NUMBER |
"invoiceNbr" |
public static final String |
PAYMENT_INVOICE_TOTAL_DISCOUNT_AMOUNT |
"invTotDiscountAmount" |
public static final String |
PAYMENT_INVOICE_TOTAL_OTHER_CREDIT_AMOUNT |
"invTotOtherCreditAmount" |
public static final String |
PAYMENT_INVOICE_TOTAL_OTHER_DEBIT_AMOUNT |
"invTotOtherDebitAmount" |
public static final String |
PAYMENT_INVOICE_TOTAL_SHIPPING_AMOUNT |
"invTotShipAmount" |
public static final String |
PAYMENT_NET_AMOUNT |
"netPaymentAmount" |
public static final String |
PAYMENT_ORIGINAL_INVOICE_AMOUNT |
"origInvoiceAmount" |
public static final String |
PAYMENT_PAYEE_ID |
"paymentGroup.payeeId" |
public static final String |
PAYMENT_PAYEE_ID_TYPE_CODE |
"paymentGroup.payeeIdTypeCd" |
public static final String |
PAYMENT_PAYEE_NAME |
"paymentGroup.payeeName" |
public static final String |
PAYMENT_PROCESS_ID |
"paymentGroup.processId" |
public static final String |
PAYMENT_PROCESS_IMEDIATE |
"paymentGroup.processImmediate" |
public static final String |
PAYMENT_PURCHASE_ORDER_NUMBER |
"purchaseOrderNbr" |
public static final String |
PAYMENT_REQUISITION_NUMBER |
"requisitionNbr" |
public static final String |
PAYMENT_SPECIAL_HANDLING |
"paymentGroup.pymtSpecialHandling" |
public static final String |
PAYMENT_STATUS_CODE |
"paymentGroup.paymentStatusCode" |
public static final String |
PAYMENT_SUBUNIT_CODE |
"paymentGroup.batch.customerProfile.subUnitCode" |
public static final String |
PAYMENT_UNIT_CODE |
"paymentGroup.batch.customerProfile.unitCode" |
org.kuali.kfs.pdp.PdpPropertyConstants.PaymentGroup | ||
---|---|---|
public static final String |
NOTES_LINES |
"noteLines" |
public static final String |
NRA_PAYMENT |
"nraPayment" |
public static final String |
PAYMENT_ATTACHMENT |
"pymtAttachment" |
public static final String |
PAYMENT_DATE |
"paymentDate" |
public static final String |
PAYMENT_GROUP_BANK_CODE |
"bankCode" |
public static final String |
PAYMENT_GROUP_BATCH |
"batch" |
public static final String |
PAYMENT_GROUP_BATCH_ID |
"batchId" |
public static final String |
PAYMENT_GROUP_DISBURSEMENT_NBR |
"disbursementNbr" |
public static final String |
PAYMENT_GROUP_DISBURSEMENT_TYPE_CODE |
"disbursementTypeCode" |
public static final String |
PAYMENT_GROUP_ID |
"id" |
public static final String |
PAYMENT_GROUP_LINE1_ADDRESS |
"line1Address" |
public static final String |
PAYMENT_GROUP_PAYEE_ID |
"payeeId" |
public static final String |
PAYMENT_GROUP_PAYEE_ID_TYPE_CODE |
"payeeIdTypeCd" |
public static final String |
PAYMENT_GROUP_PAYEE_NAME |
"payeeName" |
public static final String |
PAYMENT_GROUP_PAYMENT_STATUS_CODE |
"paymentStatusCode" |
public static final String |
PAYMENT_GROUP_PROCESS_ID |
"processId" |
public static final String |
PAYMENT_GROUP_SORT_VALUE |
"sortValue" |
public static final String |
PAYMENT_SPECIAL_HANDLING |
"pymtSpecialHandling" |
public static final String |
PROCESS_IMMEDIATE |
"processImmediate" |
public static final String |
TAXABLE_PAYMENT |
"taxablePayment" |
org.kuali.kfs.pdp.PdpPropertyConstants.PaymentGroupHistory | ||
---|---|---|
public static final String |
PAYMENT_GROUP_CHART_CODE |
"paymentGroup.batch.customerProfile.chartCode" |
public static final String |
PAYMENT_GROUP_CUSTOMER_INSTITUTION_NUMBER |
"paymentGroup.customerInstitutionNumber" |
public static final String |
PAYMENT_GROUP_DISBURSEMENT_TYPE_CODE |
"disbursementType.code" |
public static final String |
PAYMENT_GROUP_ORG_CODE |
"paymentGroup.batch.customerProfile.unitCode" |
public static final String |
PAYMENT_GROUP_ORIGIN_DISBURSE_DATE |
"origDisburseDate" |
public static final String |
PAYMENT_GROUP_ORIGIN_DISBURSEMENT_NUMBER |
"origDisburseNbr" |
public static final String |
PAYMENT_GROUP_ORIGIN_PAYMENT_DATE |
"origPaymentDate" |
public static final String |
PAYMENT_GROUP_ORIGIN_PAYMENT_SPECIAL_HANDLING |
"origPmtSpecHandling" |
public static final String |
PAYMENT_GROUP_ORIGIN_PAYMENT_STATUS_CODE |
"origPaymentStatus.code" |
public static final String |
PAYMENT_GROUP_ORIGIN_PROCESS_IMMEDIATE |
"origProcessImmediate" |
public static final String |
PAYMENT_GROUP_PAYEE_ID |
"paymentGroup.payeeId" |
public static final String |
PAYMENT_GROUP_PAYEE_ID_TYPE_CODE |
"paymentGroup.payeeIdTypeCd" |
public static final String |
PAYMENT_GROUP_PAYEE_NAME |
"paymentGroup.payeeName" |
public static final String |
PAYMENT_GROUP_PAYMENT_ATTACHMENT |
"paymentGroup.pymtAttachment" |
public static final String |
PAYMENT_GROUP_PAYMENT_DETAILS_NET_AMOUNT |
"paymentGroup.paymentDetails.netPaymentAmount" |
public static final String |
PAYMENT_GROUP_PAYMENT_PROCESS_ID |
"processId" |
public static final String |
PAYMENT_GROUP_SUB_UNIT_CODE |
"paymentGroup.batch.customerProfile.subUnitCode" |
public static final String |
PMT_CANCEL_EXTRACT_DATE |
"pmtCancelExtractDate" |
org.kuali.kfs.pdp.PdpPropertyConstants.PaymentProcess | ||
---|---|---|
public static final String |
EXTRACTED_IND |
"extractedInd" |
public static final String |
FORMATTED_IND |
"formattedIndicator" |
public static final String |
PAYMENT_PROCESS_ID |
"id" |
org.kuali.kfs.pdp.PdpPropertyConstants.ProcessSummary | ||
---|---|---|
public static final String |
PROCESS_SUMMARY_PROCESS_ID |
"processId" |
org.kuali.kfs.sec.SecConstants | ||
---|---|---|
public static final String |
ACCESS_DENIED_ERROR_FORWARD |
"accessDeniedError" |
public static final String |
ACCESS_ERROR_STRING_REQUEST_KEY |
"securityAccessErrorMessage" |
public static final String |
ACCESS_SECURITY_MODULE_ENABLED_PROPERTY_NAME |
"module.access.security.enabled" |
public static final String |
ACCESS_SECURITY_NAMESPACE_CODE |
"KFS-SEC" |
public static final String |
ACCOUNTING_GROUP_ERROR_KEY_PREFIX |
"SecurityGroupErrors:" |
public static final String |
ALL_DOCUMENT_TYPE_NAME |
"KFS" |
public static final String |
ALL_PARAMETER_DETAIL_COMPONENT |
"All" |
public static final String |
LABOR_MODULE_NAMESPACE_CODE |
"KFS-LD" |
public static final String |
OPEN_DOCUMENT_SECURITY_ACCESS_DENIED_ERROR_KEY |
"openDocumentSecurityAccessDeniedError" |
public static final String |
SECURITY_DEFINITION_ID_SEQUENCE_NAME |
"SEC_SCRTY_DEFN_ID_SEQ" |
public static final String |
SECURITY_MODEL_ID_SEQUENCE_NAME |
"SEC_SCRTY_MDL_ID_SEQ" |
org.kuali.kfs.sec.SecConstants.NonSecurityAttributeNames | ||
---|---|---|
public static final String |
OBJECT_CODE |
"Object Code" |
public static final String |
SUB_OBJECT_CODE |
"Sub-Object Code" |
org.kuali.kfs.sec.SecConstants.SecurityAttributeNames | ||
---|---|---|
public static final String |
ACCOUNT |
"Account" |
public static final String |
CHART |
"Chart" |
public static final String |
CHART_DESCEND_HIERARCHY |
"Chart-Descend Hierarchy" |
public static final String |
OBJECT_CONSOLIDATION |
"Object Consolidation" |
public static final String |
OBJECT_LEVEL |
"Object Level" |
public static final String |
ORGANIZATION |
"Organization" |
public static final String |
ORGANIZATION_DESCEND_HIERARCHY |
"Organization-Descend Hierarchy" |
public static final String |
PRINCIPAL_INVESTIGATOR |
"Principal Investigator" |
public static final String |
PROJECT_CODE |
"Project Code" |
public static final String |
SUB_ACCOUNT |
"Sub Account" |
org.kuali.kfs.sec.SecConstants.SecurityConstraintCodes | ||
---|---|---|
public static final String |
ALLOWED |
"A" |
public static final String |
DENIED |
"D" |
org.kuali.kfs.sec.SecConstants.SecurityDefinitionOperatorCodes | ||
---|---|---|
public static final String |
EQUAL |
"=" |
public static final String |
GREATER_THAN |
">" |
public static final String |
GREATER_THAN_EQUAL |
">=" |
public static final String |
LESS_THAN |
"<" |
public static final String |
LESS_THAN_EQUAL |
"<=" |
public static final String |
NOT_EQUAL |
"<>" |
org.kuali.kfs.sec.SecConstants.SecurityParameterNames | ||
---|---|---|
public static final String |
ACCESS_SECURITY_DOCUMENT_TYPES |
"ACCESS_SECURITY_DOCUMENT_TYPES" |
public static final String |
ALWAYS_ALLOW_FISCAL_OFFICER_LINE_ACCESS_IND |
"ALWAYS_ALLOW_FISCAL_OFFICER_LINE_ACCESS_IND" |
public static final String |
ALWAYS_ALLOW_INITIATOR_DOCUMENT_ACCESS_IND |
"ALWAYS_ALLOW_INITIATOR_DOCUMENT_ACCESS_IND" |
public static final String |
ALWAYS_ALLOW_INITIATOR_LINE_ACCESS_IND |
"ALWAYS_ALLOW_INITIATOR_LINE_ACCESS_IND" |
public static final String |
ALWAYS_ALLOW_PRINCIPAL_INVESTIGATOR_LINE_ACCESS_IND |
"ALWAYS_ALLOW_PRINCIPAL_INVESTIGATOR_LINE_ACCESS_IND" |
public static final String |
ENABLE_ACCESS_SECURITY |
"ENABLE_ACCESS_SECURITY" |
org.kuali.kfs.sec.SecConstants.SecurityTemplateNames | ||
---|---|---|
public static final String |
EDIT_ACCOUNTING_LINE_FIELD_VALUE |
"Edit Accounting Line with Field Value" |
public static final String |
EDIT_DOCUMENT_FIELD_VALUE |
"Edit Document with Field Value" |
public static final String |
INQUIRY_FIELD_VALUE |
"Balance Inquiry with Field Value" |
public static final String |
LOOKUP_FIELD_VALUE |
"Lookup with Field Value" |
public static final String |
VIEW_ACCOUNTING_LINE_FIELD_VALUE |
"View Accounting Line with Field Value" |
public static final String |
VIEW_DOCUMENT_FIELD_VALUE |
"View Document with Field Value" |
public static final String |
VIEW_NOTES_ATTACHMENTS_FIELD_VALUE |
"View Notes/Attachments with Field Value" |
org.kuali.kfs.sec.SecConstants.SecurityTypes | ||
---|---|---|
public static final String |
DEFAULT_ROLE_TYPE |
"1" |
public static final String |
SECURITY_DEFINITION_ROLE_TYPE |
"KFSSEC4" |
org.kuali.kfs.sec.SecConstants.SecurityValueSpecialCharacters | ||
---|---|---|
public static final String |
MULTI_VALUE_SEPERATION_CHARACTER |
";" |
public static final String |
WILDCARD_CHARACTER |
"*" |
org.kuali.kfs.sec.SecKeyConstants | ||
---|---|---|
public static final String |
ERROR_ACCOUNTING_LINE_ADD_OR_UPDATE |
"error.sec.accountingLine.addOrUpdate" |
public static final String |
ERROR_ATTRIBUTE_VALUE_EXISTENCE |
"error.sec.attributeValue.existence" |
public static final String |
ERROR_DEFINITION_NAME_NON_UNIQUE |
"error.sec.definition.nameNonUnique" |
public static final String |
ERROR_MODEL_DEFINITION_MISSING |
"error.sec.modelDefinition.missing" |
public static final String |
ERROR_MODEL_DEFINITION_MULTI_ATTR_VALUE |
"error.sec.modelDefinition.multiAttrValue" |
public static final String |
ERROR_MODEL_DEFINITION_OPERATOR_CODE_NOT_EQUAL |
"error.sec.modelDefinition.operatorCodeNotEqual" |
public static final String |
ERROR_MODEL_DEFINITION_WILDCARD_ATTR_VALUE |
"error.sec.modelDefinition.wildcardAttrValue" |
public static final String |
ERROR_MODEL_MEMBER_ID_NOT_VALID |
"error.sec.model.memberIdNotValid" |
public static final String |
ERROR_MODEL_NAME_NON_UNIQUE |
"error.sec.model.nameNonUnique" |
public static final String |
MESSAGE_ACCOUNTING_LINE_EDIT_RESTRICTED |
"message.sec.accountingLines.editRestricted" |
public static final String |
MESSAGE_ACCOUNTING_LINE_VIEW_RESTRICTED |
"message.sec.accountingLines.viewRestricted" |
public static final String |
MESSAGE_BALANCE_INQUIRY_RESULTS_RESTRICTED |
"message.sec.balanceInquiry.resultsRestricted" |
public static final String |
MESSAGE_DOCUMENT_COPY_RESTRICTED |
"message.sec.document.copyRestricted" |
public static final String |
MESSAGE_DOCUMENT_ERROR_CORRECT_RESTRICTED |
"message.sec.document.errorCorrectRestricted" |
public static final String |
MESSAGE_DOCUMENT_NOTES_RESTRICTED |
"message.sec.document.notesRestricted" |
public static final String |
MESSAGE_LOOKUP_RESULTS_RESTRICTED |
"message.sec.lookup.resultsRestricted" |
public static final String |
MESSAGE_OPEN_DOCUMENT_RESTRICTED |
"message.sec.document.openRestricted" |
org.kuali.kfs.sec.SecPropertyConstants | ||
---|---|---|
public static final String |
ATTRIBUTE_ID |
"attributeId" |
public static final String |
ATTRIBUTE_NAME |
"attributeName" |
public static final String |
ATTRIBUTE_VALUE |
"attributeValue" |
public static final String |
DEFINITION_ID |
"definitionId" |
public static final String |
FINANCIAL_SYSTEM_DOCUMENT_TYPE_CODE |
"financialSystemDocumentTypeCode" |
public static final String |
INQUIRY_NAMESPACE_CODE |
"inquiryNamespaceCode" |
public static final String |
MEMBER_ID |
"memberId" |
public static final String |
MEMBER_TYPE_CODE |
"memberTypeCode" |
public static final String |
MODEL_DEFINITIONS |
"modelDefinitions" |
public static final String |
MODEL_ID |
"modelId" |
public static final String |
MODEL_MEMBERS |
"modelMembers" |
public static final String |
OPERATOR_CODE |
"operatorCode" |
public static final String |
PRINCIPAL_DEFINITIONS |
"principalDefinitions" |
public static final String |
SCREEN_TYPE |
"screenType" |
public static final String |
SECURITY_ATTRIBUTE_NAME |
"securityAttributeName" |
public static final String |
SECURITY_ATTRIBUTE_NAME_NESTED |
"securityAttribute.name" |
public static final String |
SECURITY_PERSON_PRINCIPAL_NAME |
"securityPerson.principalName" |
public static final String |
TEMPLATE_ID |
"templateId" |
org.kuali.kfs.sec.businessobject.lookup.AccessSecurityBalanceLookupableHelperServiceImpl | ||
---|---|---|
protected static final String |
ACTION_URLS_EMPTY |
" " |
org.kuali.kfs.sec.identity.SecKimAttributes | ||
---|---|---|
public static final String |
CONSTRAINT_CODE |
"constraintCode" |
public static final String |
OPERATOR |
"operator" |
public static final String |
OVERRIDE_DENY |
"overrideDeny" |
public static final String |
PROPERTY_VALUE |
"propertyValue" |
org.kuali.kfs.sys.KfsAuthorizationConstants.BudgetAdjustmentEditMode | ||
---|---|---|
public static final String |
BASE_AMT_ENTRY |
"baseAmtEntry" |
org.kuali.kfs.sys.KfsAuthorizationConstants.CashManagementEditMode | ||
---|---|---|
public static final String |
ALLOW_ADDITIONAL_DEPOSITS |
"allowAdditionalDeposits" |
public static final String |
ALLOW_CANCEL_DEPOSITS |
"allowCancelDeposits" |
org.kuali.kfs.sys.KfsAuthorizationConstants.DisbursementVoucherEditMode | ||
---|---|---|
public static final String |
FRN_ENTRY |
"frnEntry" |
public static final String |
FULL_ENTRY |
"fullEntry" |
public static final String |
PAYEE_ENTRY |
"payeeEntry" |
public static final String |
PAYMENT_HANDLING_ENTRY |
"paymentHandlingEntry" |
public static final String |
SPECIAL_HANDLING_CHANGING_ENTRY |
"specialHandlingChangingEntry" |
public static final String |
TAX_ENTRY |
"taxEntry" |
public static final String |
TRAVEL_ENTRY |
"travelEntry" |
public static final String |
VOUCHER_DEADLINE_ENTRY |
"voucherDeadlineEntry" |
public static final String |
WIRE_ENTRY |
"wireEntry" |
org.kuali.kfs.sys.KfsAuthorizationConstants.DistributionOfIncomeAndExpenseEditMode | ||
---|---|---|
public static final String |
SOURCE_LINE_READ_ONLY_MODE |
"sourceLinesReadOnlyMode" |
org.kuali.kfs.sys.KfsAuthorizationConstants.TransactionalEditMode | ||
---|---|---|
public static final String |
EXPENSE_ENTRY |
"expenseEntry" |
org.kuali.kfs.sys.KFSConstants | ||
---|---|---|
public static final String |
ACCOUNT_ENCUMBRANCE_AMOUNT_PROPERTY_NAME |
"accountEncumbranceAmount" |
public static final String |
ACCOUNT_NUMBER_PROPERTY_NAME |
"accountNumber" |
public static final String |
ACCOUNT_RESTRICTED_STATUS_CODE |
"R" |
public static final String |
ACCOUNT_SUFFICIENT_FUNDS_CODE_PROPERTY_NAME |
"accountSufficientFundsCode" |
public static final String |
ACCOUNT_SUFFICIENT_FUNDS_FINANCIAL_OBJECT_CODE_PROPERTY_NAME |
"acctSufficientFundsFinObjCd" |
public static final String |
ACCOUNTING_LINE_ERRORS |
"document.accountingLines" |
public static final String |
ACCOUNTING_LINE_GROUP_SUFFIX |
"s" |
public static final String |
ACCOUNTING_LINE_IMPORT_MAX_FILE_SIZE_PARM_NM |
"MAX_FILE_SIZE_ACCOUNTING_LINE_IMPORT" |
public static final String |
ACCOUNTING_PERIOD_ACTIVE_INDICATOR_FIELD |
"active" |
public static final String |
ACTION_EXTENSION_DOT_DO |
".do" |
public static final String |
ACTION_FORM_UTIL_MAP_METHOD_PARM_DELIMITER |
"~" |
public static final String |
ACTIVE_INDICATOR |
"Y" |
public static final String |
ADD_LINE_METHOD |
"addLine" |
public static final String |
ADD_PREFIX |
"add" |
public static final String |
ADVANCE_DEPOSITS_LINE_ERRORS |
"newAdvanceDeposit*,document.advanceDeposit*" |
public static final String |
AGGREGATE_ENCUMBRANCE_BALANCE_TYPE_CODE |
"EN" |
public static final String |
AMOUNT_PROPERTY_NAME |
"amount" |
public static final String |
AMOUNT_TOTALING_EDITING_MODE |
"amountTotaling" |
public static final String |
ANCHOR |
"anchor" |
public static final String |
ANCHOR_TOP_OF_FORM |
"topOfForm" |
public static final String |
AND |
"and" |
public static final String |
APPLICATION_NAMESPACE_CODE |
"KFS" |
public static final String |
APPLICATION_URL_KEY |
"application.url" |
public static final String |
APPROVE_METHOD |
"approve" |
public static final String |
AUXILIARY_LINE_HELPER_PROPERTY_NAME |
"auxiliaryLineHelper" |
public static final String |
BACK_LOCATION |
"backLocation" |
public static final String |
BALANCE_INQUIRY_REPORT_MENU_ACTION |
"balanceInquiryReportMenu.do" |
public static final String |
BALANCE_INQUIRY_REPORT_MENU_CALLER_DOC_FORM_KEY |
"balanceInquiryReportMenuCallerDocFormKey" |
public static final String |
BALANCE_TYPE_A21 |
"A2" |
public static final String |
BALANCE_TYPE_ACTUAL |
"AC" |
public static final String |
BALANCE_TYPE_AUDIT_TRAIL |
"NB" |
public static final String |
BALANCE_TYPE_BASE_BUDGET |
"BB" |
public static final String |
BALANCE_TYPE_COST_SHARE_ENCUMBRANCE |
"CE" |
public static final String |
BALANCE_TYPE_CURRENT_BUDGET |
"CB" |
public static final String |
BALANCE_TYPE_EXTERNAL_ENCUMBRANCE |
"EX" |
public static final String |
BALANCE_TYPE_INTERNAL_ENCUMBRANCE |
"IE" |
public static final String |
BALANCE_TYPE_MONTHLY_BUDGET |
"MB" |
public static final String |
BALANCE_TYPE_PRE_ENCUMBRANCE |
"PE" |
public static final String |
BANK_ENTRY_EDITABLE_EDITING_MODE |
"bankEntry" |
public static final String |
BANK_ENTRY_VIEWABLE_EDITING_MODE |
"bankEntryViewable" |
public static final String |
BATCH_FILE_LOOKUP_ROOT_DIRECTORIES |
"batch.file.lookup.root.directories" |
public static final String |
BATCH_STEP_RUNNER_JOB_NAME |
"stepRunByBatchStepRunner" |
public static final String |
BATCH_UPLOAD_HELP_SYS_PARAM_NAME |
"BATCH_UPLOAD_HELP_URL" |
public static final String |
BEG_BUD_CASH_OBJECT_CD |
"BEG_BUD_CASH_OBJECT_CD" |
public static final String |
BLANK_SPACE |
" " |
public static final String |
BLANKET_APPROVE_METHOD |
"blanketApprove" |
public static final String |
BUDGET_CONSTRUCTION_EXPENDITURE_TAB_ERRORS |
"document.budgetConstructionExpenditure*" |
public static final String |
BUDGET_CONSTRUCTION_MONTHLY_BUDGET_ERRORS |
"document.budgetConstructionMonthlyBudget*" |
public static final String |
BUDGET_CONSTRUCTION_REVENUE_TAB_ERRORS |
"document.budgetConstructionRevenue*" |
public static final String |
BUDGET_CONSTRUCTION_SALARY_SETTING_TAB_ERRORS |
"document.budgetConstructionSalarySetting*" |
public static final String |
BUSINESS_OBJECT_CLASS_ATTRIBUTE |
"businessObjectClassName" |
public static final int |
BUSINESS_OBJECT_DICTIONARY_SERVICE_PERFORM_FORCE_UPPERCASE_RECURSION_MAX_DEPTH |
3 |
public static final String |
CASH_CONTROL_DETAILS_ERRORS |
"newCashControl*,document.cashControlDetail*" |
public static final String |
CASH_CONTROL_DOCUMENT_ERRORS |
"document.accountsReceivableDocumentHeader.processingChartOfAccountCode,document.referenceFinancialDocumentNumber,document.customerPaymentMediumCode,document.organizationCode,document.bankCode" |
public static final String |
CASH_MANAGEMENT_DEPOSIT_ERRORS |
"document.deposit*" |
public static final String |
CASH_MANAGEMENT_DOCUMENT_ACTION |
"financialCashManagement.do" |
public static final String |
CASHIERING_TRANSACTION_OPEN_ITEM_IN_PROCESS_PROPERTY |
"document.currentTransaction.openItemInProcess" |
public static final String |
CHANGE_JOURNAL_VOUCHER_BALANCE_TYPE_METHOD |
"changeBalanceType" |
public static final String |
CHART_OF_ACCOUNTS_CODE_PROPERTY_NAME |
"chartOfAccountsCode" |
public static final String |
CHECKBOX_PRESENT_ON_FORM_ANNOTATION |
"{CheckboxPresentOnFormAnnotation}" |
public static final String |
COLLECTOR_FLAT_FILE_TYPE_INDENTIFIER |
"collectorFlatFileInputFileType" |
public static final String |
COLLECTOR_XML_FILE_TYPE_INDENTIFIER |
"collectorXmlInputFileType" |
public static final String |
COMMA |
"," |
public static final String |
CONFIRMATION_QUESTION |
"confirmationQuestion" |
public static final String |
CONVERSION_FIELDS_PARAMETER |
"conversionFields" |
public static final String |
COPY_METHOD |
"copy" |
public static final int |
CORRECTION_RECENT_GROUPS_DAY |
10 |
public static final String |
COUNTRY_CODE_UNITED_STATES |
"US" |
public static final String |
CREDIT_AMOUNT_PROPERTY_NAME |
"newSourceLineCredit" |
public static final String |
CREDIT_CARD_RECEIPTS_LINE_ERRORS |
"newCreditCardReceipt*,document.creditCardReceipt*" |
public static final String |
CURRENT_BUDGET_BALANCE_AMOUNT_PROPERTY_NAME |
"currentBudgetBalanceAmount" |
public static final String |
CUSTOMER_CREDIT_MEMO_DETAIL_PROPERTY_NAME |
"creditMemoDetails" |
public static final String |
CUSTOMER_CREDIT_MEMO_DETAILS_ERRORS |
"document,document.creditMemoDetails*" |
public static final String |
CUSTOMER_INVOICE_DOCUMENT_ADDRESS |
"document.customerBillToAddressIdentifier,document.customerShipToAddressIdentifier" |
public static final String |
CUSTOMER_INVOICE_DOCUMENT_GENERAL_ERRORS |
"document.accountsReceivableDocumentHeader.customerNumber,document.invoice*,document.billingDate,document.invoiceDueDate" |
public static final String |
CUSTOMER_INVOICE_DOCUMENT_ORGANIZATION_ERRORS |
"document.billByChartOfAccountCode,document.billedByOrganizationCode,document.accountsReceivableDocumentHeader.processingChartOfAccountCode" |
public static final String |
CUSTOMER_INVOICE_DOCUMENT_RECEIVABLE_ACCOUNTING_LINE |
"document.payment*" |
public static final String |
CUSTOMER_INVOICE_DOCUMENT_RECURRENCE_DETAILS_ERRORS |
"document.customerInvoiceRecurrenceDetails,document.customerInvoiceRecurrenceDetails.*,document.customerInvoiceRecurrenceDetails.document*" |
public static final String |
CUSTOMER_INVOICE_WRITEOFF_DETAILS_ERRORS |
"document.customerInvoiceDetailsForWriteoff*" |
public static final String |
CUSTOMER_INVOICE_WRITEOFF_INIT_ERRORS |
"document.financialDocumentReferenceInvoiceNumber*" |
public static final String |
CUSTOMER_INVOICE_WRITEOFF_LOOKUP_RESULT_ERRORS |
"customerInvoiceWriteoffLookupResults" |
public static final String |
DASH |
"-" |
public static final String |
DATA_FILE_TYPE |
"DATA" |
public static final String |
DEBIT_AMOUNT_PROPERTY_NAME |
"newSourceLineDebit" |
public static final String |
DELETE_LINE_METHOD |
"deleteLine" |
public static final String |
DISBURSEMENT_VOUCHER_DOCUMENTATION_LOCATION_CODE_PROPERTY_NAME |
"disbursementVoucherDocumentationLocationCode" |
public static final String |
DISBURSEMENT_VOUCHER_PDP_EXTRACT_FILE_NAME |
"extr_fr_disb_voucher" |
public static final String |
DISENCUMBRANCE |
"Disencumbrance" |
public static final String |
DISPATCH_REQUEST_PARAMETER |
"methodToCall" |
public static final String |
DOC_FORM_KEY |
"docFormKey" |
public static final String |
DOC_HANDLER_ACTION |
"DocHandler.do" |
public static final String |
DOC_HANDLER_METHOD |
"docHandler" |
public static final int |
DOCUMENT_ANNOTATION_MAX_LENGTH |
2000 |
public static final String |
DOCUMENT_CANCEL_QUESTION |
"DocCancel" |
public static final String |
DOCUMENT_DELETE_QUESTION |
"DocDelete" |
public static final String |
DOCUMENT_DOCUMENT_ERRORS |
"document.document*" |
public static final String |
DOCUMENT_ERRORS |
"document.document*,document.explanation*,document.reversal*,document.selected*,document.header*" |
public static final String |
DOCUMENT_ERRORS_LESS_DOCUMENT |
"document.explanation*,document.reversal*,document.selected*,document.header*" |
public static final String |
DOCUMENT_EXPLANATION_ERRORS |
"document.explanation*" |
public static final String |
DOCUMENT_HEADER_DOCUMENT_STATUS_CODE_PROPERTY_NAME |
"financialDocumentStatusCode" |
public static final String |
DOCUMENT_HEADER_ERRORS |
"document.header*" |
public static final String |
DOCUMENT_HEADER_ID |
"documentHeaderId" |
public static final String |
DOCUMENT_HEADER_PROPERTY_NAME |
"documentHeader" |
public static final String |
DOCUMENT_NOTES_ERRORS |
"newDocumentNote*" |
public static final String |
DOCUMENT_PROPERTY_NAME |
"document" |
public static final String |
DOCUMENT_REVERSAL_ERRORS |
"document.reversal*" |
public static final String |
DOCUMENT_SAVE_BEFORE_CLOSE_QUESTION |
"DocSaveBeforeClose" |
public static final String |
DOCUMENT_SELECTED_ERRORS |
"document.selected*" |
public static final String |
DOCUMENT_TYPE_NAME |
"docTypeName" |
public static final String |
DONE_FILE_TYPE |
"DONE_FILE" |
public static final String |
DV_CHECK_TRAVEL_TOTAL_ERROR |
"document.dvNonEmployeeTravel.totalTravelAmount" |
public static final String |
DV_CONTACT_TAB_ERRORS |
"DVContactErrors,document.disbVchrContact*" |
public static final String |
DV_FOREIGNDRAFTS_TAB_ERRORS |
"DVForeignDraftErrors,document.dvWireTransfer.disbursementVoucherForeignCurrencyTypeCode,document.dvWireTransfer.disbursementVoucherForeignCurrencyTypeName" |
public static final String |
DV_NON_EMPL_TRAVEL_TAB_ERRORS |
"DVNonEmployeeTravelErrors,newPrePaidNonEmployeeExpenseLine.*,newNonEmployeeExpenseLine.*,document.dvNonEmployeeTravel.*" |
public static final String |
DV_NRATAX_TAB_ERRORS |
"DVNRATaxErrors,document.dvNonResidentAlienTax.incomeClassCode,document.dvNonResidentAlienTax.incomeTaxTreatyExemptCode,document.dvNonResidentAlienTax.federalIncomeTaxPercent,document.dvNonResidentAlienTax.foreignSourceIncomeCode,document.dvNonResidentAlienTax.stateIncomeTaxPercent,document.dvNonResidentAlienTax.incomeTaxGrossUpCode,document.dvNonResidentAlienTax.postalCountryCode,document.dvNonResidentAlienTax.referenceFinancialDocumentNumber" |
public static final String |
DV_PAYEE_INIT_TAB_ERRORS |
"DVPayeeErrors,payeeIdNumber,payeePersonName,payeeTypeCode" |
public static final String |
DV_PAYEE_TAB_ERRORS |
"DVPayeeErrors,document.dvPayeeDetail.disbVchrPayeeIdNumber,document.dvPayeeDetail.disbVchrPayeeCityName,document.dvPayeeDetail.disbVchrPayeePersonName,document.dvPayeeDetail.disbVchrPayeeStateCode,document.dvPayeeDetail.disbVchrPayeeLine1Addr,document.dvPayeeDetail.disbVchrPayeeZipCode,document.dvPayeeDetail.disbVchrPayeeLine2Addr,document.dvPayeeDetail.disbVchrPayeeCountryCode,document.dvPayeeDetail.disbursementVoucherPayeeTypeCode," |
public static final String |
DV_PAYMENT_TAB_ERRORS |
"DVPaymentErrors,document.dvPayeeDetail.disbVchrPaymentReasonCode,document.disbVchrCheckTotalAmount,document.disbursementVoucherDueDate,document.dvPayeeDetail.disbVchrAlienPaymentCode,document.dvPayeeDetail.disbVchrPayeeEmployeeCode,document.disbVchrAttachmentCode,document.disbVchrSpecialHandlingCode,document.disbVchrPayeeW9CompleteCodedocument.disbVchrPaymentMethodCode,document.disbursementVoucherDocumentationLocationCode,document.disbVchrCheckStubText" |
public static final String |
DV_PREPAID_TAB_ERRORS |
"DVPrePaidTravelErrors,newPreConferenceRegistrantLine.*,document.dvPreConferenceDetail.*" |
public static final String |
DV_SPECHAND_TAB_ERRORS |
"DVSpecialHandlingErrors,document.dvPayeeDetail.disbVchrSpecialHandlingPersonName,document.dvPayeeDetail.disbVchrSpecialHandlingCityName,document.dvPayeeDetail.disbVchrSpecialHandlingLine1Addr,document.dvPayeeDetail.disbVchrSpecialHandlingStateCode,document.dvPayeeDetail.disbVchrSpecialHandlingLine2Addr,document.dvPayeeDetail.disbVchrSpecialHandlingZipCode,document.dvPayeeDetail.disbVchrSpecialHandlingCountryName" |
public static final String |
DV_WIRETRANSFER_TAB_ERRORS |
"DVWireTransfersErrors,document.dvWireTransfer.disbursementVoucherBankName,document.dvWireTransfer.disbVchrBankRoutingNumber,document.dvWireTransfer.disbVchrBankCityName,document.dvWireTransfer.disbVchrBankStateCode,document.dvWireTransfer.disbVchrBankCountryCode,document.dvWireTransfer.disbVchrAttentionLineText,document.dvWireTransfer.disbVchrAdditionalWireText,document.dvWireTransfer.disbVchrPayeeAccountNumber,document.dvWireTransfer.disbVchrCurrencyTypeName,document.dvWireTransfer.disbVchrCurrencyTypeCode,document.dvWireTransfer.disbursementVoucherWireTransferFeeWaiverIndicator,document.dvWireTransfer.disbursementVoucherPayeeAccountName,document.dvWireTransfer.disbursementVoucherPayeeAccountTypeCode,document.dvWireTransfer.disbursementVoucherAutomatedClearingHouseProfileNumber" |
public static final String |
EDIT_AUXILIARY_VOUCHER_ERRORS |
"EditAuxiliaryVoucherErrors" |
public static final String |
EDIT_CAPITAL_ASSET_INFORMATION_ERRORS |
"document.capitalAssetInformation*" |
public static final String |
EDIT_CASH_MANAGEMENT_CASHIERING_TRANSACTION_ERRORS |
"document.currentTransaction.*" |
public static final String |
EDIT_CASH_RECEIPT_CASH_RECONCILIATION_ERRORS |
"document.totalCashAmount,document.totalCheckAmount,document.totalCoinAmount,document.sumTotalAmount" |
public static final String |
EDIT_CASH_RECEIPT_CHECK_DETAIL_ERRORS |
"newCheck*,document.check*" |
public static final String |
EDIT_CASH_RECEIPT_CURRENCY_COIN_ERRORS |
"document.currencyDetail.*,document.coinDetail.*" |
public static final String |
EDIT_JOURNAL_VOUCHER_ERRORS |
"EditJournalVoucherErrors" |
public static final String |
EDIT_PRE_ENCUMBRANCE_ERRORS |
"EditPreEncumbranceErrors" |
public static final String |
EMPLOYEE_ACTIVE_STATUS |
"A" |
public static final String |
EMPLOYEE_LOOKUP_ERRORS |
"document.employeeLookups,document.emplid,universityFiscalYear" |
public static final String |
EMPTY_STRING |
"" |
public static final String |
ENCUMB_UPDT_DOCUMENT_CD |
"D" |
public static final String |
ENCUMB_UPDT_NO_ENCUMBRANCE_CD |
"N" |
public static final String |
ENCUMB_UPDT_REFERENCE_DOCUMENT_CD |
"R" |
public static final String |
ENCUMBRANCE |
"Encumbrance" |
public static final String |
ENTERPRISE_FEEDER_FILE_SET_TYPE_INDENTIFIER |
"enterpriseFeederFileSetType" |
public static final String |
ENTERPRISE_FEEDER_STATUS_DESCRIPTION_PREFIX |
"gl.EnterpriseFeeder.StatusDescription." |
public static final String |
ENVIRONMENT_KEY |
"environment" |
public static final String |
ERRORCORRECT_METHOD |
"correct" |
public static final String |
EXISTING_CHECK_PROPERTY_NAME |
"check" |
public static final String |
EXISTING_SOURCE_ACCT_LINE_PROPERTY_NAME |
"sourceAccountingLine" |
public static final String |
EXISTING_TARGET_ACCT_LINE_PROPERTY_NAME |
"targetAccountingLine" |
public static final String |
EXPENSE |
"Expense" |
public static final String |
EXTERNALIZABLE_HELP_URL_KEY |
"externalizable.help.url" |
public static final String |
EXTERNALIZABLE_IMAGES_URL_KEY |
"externalizable.images.url" |
public static final String |
FIELD_CONVERSION_PAIR_SEPERATOR |
":" |
public static final String |
FIELD_CONVERSIONS_SEPERATOR |
"," |
public static final String |
FINANCIAL_BALANCE_TYPE_CODE_PROPERTY_NAME |
"financialBalanceTypeCode" |
public static final String |
FINANCIAL_DOCUMENT_TYPE_CODE |
"financialDocumentTypeCode" |
public static final String |
FINANCIAL_OBJECT_CODE_PROPERTY_NAME |
"financialObjectCode" |
public static final String |
FINANCIAL_OBJECT_LEVEL_CODE_PROPERTY_NAME |
"financialObjectLevelCode" |
public static final String |
FINANCIAL_OBJECT_TYPE_CODE |
"financialObjectTypeCode" |
public static final String |
FINANCIAL_SUB_OBJECT_CODE_PROPERTY_NAME |
"financialSubObjectCode" |
public static final String |
FINANCIAL_SYSTEM_COMPLEX_MAINTENANCE_DOCUMENT |
"KFSM" |
public static final String |
FINANCIAL_SYSTEM_LEDGER_ONLY_ROOT_DOCUMENT_TYPE |
"FSLO" |
public static final String |
FINANCIAL_SYSTEM_SIMPLE_MAINTENANCE_DOCUMENT |
"FSSM" |
public static final String |
FINANCIAL_SYSTEM_TRANSACTIONAL_DOCUMENT |
"KFST" |
public static final String |
FORM_KEY |
"formKey" |
public static final String |
FROM |
"From" |
public static final String |
FUND_BAL_OBJECT_CD |
"FUND_BAL_OBJECT_CD" |
public static final String |
FUND_GROUP_CODE_PROPERTY_NAME |
"code" |
public static final String |
GENERAL_LEDGER_PENDING_ENTRIES_TAB_ERRORS |
"document.generalLedgerPendingEntr*" |
public static final String |
GENERAL_NONEMPLOYEE_TAB_ERRORS |
"DVNonEmployeeTravelErrors,document.dvNonEmployeeTravel.totalTravelAmount" |
public static final String |
GENERAL_NRATAX_TAB_ERRORS |
"DVNRATaxErrors" |
public static final String |
GENERAL_PAYMENT_TAB_ERRORS |
"DVPaymentErrors" |
public static final String |
GENERAL_PREPAID_TAB_ERRORS |
"DVPrePaidTravelErrors" |
public static final String |
GENERAL_SPECHAND_TAB_ERRORS |
"DVSpecialHandlingErrors" |
public static final String |
GENERIC_CODE_PROPERTY_NAME |
"code" |
public static final String |
GL_ACCOUNT_BALANCE_BY_CONSOLIDATION_LOOKUP_ACTION |
"glAccountBalanceByConsolidationLookup.do" |
public static final String |
GL_BALANCE_INQUIRY_ACTION |
"glBalanceInquiry.do" |
public static final String |
GL_BALANCE_INQUIRY_FLAG |
"inquiryFlag" |
public static final String |
GL_BUDGET_CODE |
" " |
public static final String |
GL_COLLECTOR_STAGING_DIRECTORY |
"collector.staging.directory" |
public static final String |
GL_CREDIT_CODE |
"C" |
public static final String |
GL_DEBIT_CODE |
"D" |
public static final String |
GL_MODIFIED_INQUIRY_ACTION |
"glModifiedInquiry.do" |
public static final String |
GL_PE_OFFSET_STRING |
"TP Generated Offset" |
public static final String |
GL_REVERSAL_DESCRIPTION_PREFIX |
"AUTO REVERSAL-" |
public static final String |
GLOBAL_ERRORS |
"GLOBAL_ERRORS" |
public static final String |
GLOBAL_MESSAGES |
"GlobalMessages" |
public static final String |
GRANT |
"Grant" |
public static final String |
HIDE_LOOKUP_RETURN_LINK |
"hideReturnLink" |
public static final String |
ICR |
"Receipt" |
public static final String |
INCOME |
"Income" |
public static final String |
INITIAL_KUALI_DOCUMENT_STATUS_CD |
"?" |
public static final String |
INQUIRY_ACTION |
"kr/inquiry.do" |
public static final String |
INSERT_METHOD |
"insert" |
public static final String |
INSERT_SOURCE_LINE_METHOD |
"insertSourceLine" |
public static final String |
INSERT_TARGET_LINE_METHOD |
"insertTargetLine" |
public static final String |
ITEM_LINE_ERRORS |
"newItem*,document.item*" |
public static final String |
JOURNAL_LINE_HELPER_PROPERTY_NAME |
"journalLineHelper" |
public static final String |
JOURNAL_VOUCHER_CHANGE_BALANCE_TYPE_QUESTION |
"JournalVoucherChangeBalanceTypeQuestion" |
public static final String |
JOURNAL_VOUCHER_ENCUMBRANCE_UPDATE_CODE_BALANCE_TYPE_EXTERNAL_ENCUMBRANCE |
"R" |
public static final String |
JOURNAL_VOUCHER_ROUTE_OUT_OF_BALANCE_DOCUMENT_QUESTION |
"JournalVoucherRouteOutOfBalanceDocumentQuestion" |
public static final String |
KC_APPLICATION_URL_KEY |
"kc.application.url" |
public static final String |
KFS_ACTION_CAN_EDIT_BANK |
"canEditBank" |
public static final String |
KFS_ACTION_CAN_ERROR_CORRECT |
"canErrorCorrect" |
public static final String |
KUALI_DISBURSEMENT_PAYEE_LOOKUPABLE_IMPL |
"disbursementPayeeLookupable" |
public static final String |
KUALI_LOOKUPABLE_IMPL |
"kualiLookupable" |
public static final String |
KUALI_VENDOR_ADDRESS_LOOKUPABLE_IMPL |
"vendorAddressLookupable" |
public static final String |
LOG4J_RELOAD_MINUTES_KEY |
"log4j.reload.minutes" |
public static final String |
LOG4J_SETTINGS_FILE_KEY |
"log4j.settings.file" |
public static final String |
LOOKED_UP_COLLECTION_NAME |
"lookedUpCollectionName" |
public static final String |
LOOKUP_ACTION |
"kr/lookup.do" |
public static final String |
LOOKUP_ANCHOR |
"lookupAnchor" |
public static final String |
LOOKUP_AUTO_SEARCH |
"autoSearch" |
public static final String |
LOOKUP_READ_ONLY_FIELDS |
"readOnlyFields" |
public static final int |
LOOKUP_RESULT_FIELD_MAX_LENGTH_NOT_DEFINED |
-1 |
public static final String |
LOOKUP_RESULTS_BO_CLASS_NAME |
"lookupResultsBOClassName" |
public static final String |
LOOKUP_RESULTS_LIMIT_URL_KEY |
"RESULTS_LIMIT" |
public static final String |
LOOKUP_RESULTS_SEQUENCE_NUMBER |
"lookupResultsSequenceNumber" |
public static final String |
LOOKUPABLE_IMPL_ATTRIBUTE_NAME |
"lookupableImplServiceName" |
public static final String |
LOOKUPABLE_SUFFIX |
"Lookupable" |
public static final String |
MAINTENANCE_ACTION |
"maintenance.do" |
public static final String |
MAINTENANCE_ADD_PREFIX |
"add." |
public static final String |
MAINTENANCE_COPY_ACTION |
"Copy" |
public static final String |
MAINTENANCE_COPY_METHOD_TO_CALL |
"copy" |
public static final String |
MAINTENANCE_EDIT_ACTION |
"Edit" |
public static final String |
MAINTENANCE_EDIT_METHOD_TO_CALL |
"edit" |
public static final String |
MAINTENANCE_NEW_ACTION |
"New" |
public static final String |
MAINTENANCE_NEW_MAINTAINABLE |
"document.newMaintainableObject." |
public static final String |
MAINTENANCE_NEW_METHOD_TO_CALL |
"start" |
public static final String |
MAINTENANCE_NEWWITHEXISTING_ACTION |
"newWithExisting" |
public static final String |
MAINTENANCE_OLD_MAINTAINABLE |
"document.oldMaintainableObject." |
public static final String |
MAPPING_BALANCE_INQUIRY_REPORT_MENU |
"balanceInquiryReportMenu" |
public static final String |
MAPPING_BASIC |
"basic" |
public static final String |
MAPPING_CANCEL |
"cancel" |
public static final String |
MAPPING_CLOSE |
"close" |
public static final String |
MAPPING_DV_PER_DIEM_LINKS |
"dvPerDiemLinks" |
public static final String |
MAPPING_ERROR |
"error" |
public static final String |
MAPPING_PORTAL |
"portal" |
public static final String |
METHOD_DISPLAY_DOC_SEARCH_VIEW |
"displayDocSearchView" |
public static final String |
METHOD_TO_CALL_ATTRIBUTE |
"methodToCallAttribute" |
public static final String |
METHOD_TO_CALL_BOPARM_LEFT_DEL |
"(!!" |
public static final String |
METHOD_TO_CALL_BOPARM_RIGHT_DEL |
"!!)" |
public static final String |
METHOD_TO_CALL_PARM1_LEFT_DEL |
"(((" |
public static final String |
METHOD_TO_CALL_PARM1_RIGHT_DEL |
")))" |
public static final String |
METHOD_TO_CALL_PARM10_LEFT_DEL |
"((/" |
public static final String |
METHOD_TO_CALL_PARM10_RIGHT_DEL |
"/))" |
public static final String |
METHOD_TO_CALL_PARM11_LEFT_DEL |
"(:;" |
public static final String |
METHOD_TO_CALL_PARM11_RIGHT_DEL |
";:)" |
public static final String |
METHOD_TO_CALL_PARM12_LEFT_DEL |
"(::;" |
public static final String |
METHOD_TO_CALL_PARM12_RIGHT_DEL |
";::)" |
public static final String |
METHOD_TO_CALL_PARM13_LEFT_DEL |
"(:::;" |
public static final String |
METHOD_TO_CALL_PARM13_RIGHT_DEL |
";:::)" |
public static final String |
METHOD_TO_CALL_PARM2_LEFT_DEL |
"((#" |
public static final String |
METHOD_TO_CALL_PARM2_RIGHT_DEL |
"#))" |
public static final String |
METHOD_TO_CALL_PARM3_LEFT_DEL |
"((<" |
public static final String |
METHOD_TO_CALL_PARM3_RIGHT_DEL |
">))" |
public static final String |
METHOD_TO_CALL_PARM4_LEFT_DEL |
"(([" |
public static final String |
METHOD_TO_CALL_PARM4_RIGHT_DEL |
"]))" |
public static final String |
METHOD_TO_CALL_PARM5_LEFT_DEL |
"((*" |
public static final String |
METHOD_TO_CALL_PARM5_RIGHT_DEL |
"*))" |
public static final String |
METHOD_TO_CALL_PARM6_LEFT_DEL |
"((%" |
public static final String |
METHOD_TO_CALL_PARM6_RIGHT_DEL |
"%))" |
public static final String |
METHOD_TO_CALL_PARM7_LEFT_DEL |
"((^" |
public static final String |
METHOD_TO_CALL_PARM7_RIGHT_DEL |
"^))" |
public static final String |
METHOD_TO_CALL_PARM8_LEFT_DEL |
"((&" |
public static final String |
METHOD_TO_CALL_PARM8_RIGHT_DEL |
"&))" |
public static final String |
METHOD_TO_CALL_PARM9_LEFT_DEL |
"((~" |
public static final String |
METHOD_TO_CALL_PARM9_RIGHT_DEL |
"~))" |
public static final String |
METHOD_TO_CALL_PATH |
"methodToCallPath" |
public static final String |
MONTH1 |
"01" |
public static final String |
MONTH10 |
"10" |
public static final String |
MONTH11 |
"11" |
public static final String |
MONTH12 |
"12" |
public static final String |
MONTH13 |
"13" |
public static final String |
MONTH2 |
"02" |
public static final String |
MONTH3 |
"03" |
public static final String |
MONTH4 |
"04" |
public static final String |
MONTH5 |
"05" |
public static final String |
MONTH6 |
"06" |
public static final String |
MONTH7 |
"07" |
public static final String |
MONTH8 |
"08" |
public static final String |
MONTH9 |
"09" |
public static final String |
MULTIPLE_VALUE |
"multipleValues" |
public static final String |
MULTIPLE_VALUE_LOOKUP_DISPLAYED_OBJ_ID_PARAM_PREFIX |
"displayedObjId-" |
public static final String |
MULTIPLE_VALUE_LOOKUP_PREVIOUSLY_SELECTED_OBJ_IDS_PARAM |
"previouslySelectedObjectIds" |
public static final String |
MULTIPLE_VALUE_LOOKUP_SELECTED_OBJ_ID_PARAM_PREFIX |
"selectedObjId-" |
public static final int |
NEGATIVE_ONE |
-1 |
public static final String |
NEW_CHECK_PROPERTY_NAME |
"newCheck" |
public static final String |
NEW_DOCUMENT_NOTE_PROPERTY_NAME |
"newDocumentNote" |
public static final String |
NEW_SOURCE_ACCT_LINE_PROPERTY_NAME |
"newSourceLine" |
public static final String |
NEW_TARGET_ACCT_LINE_PROPERTY_NAME |
"newTargetLine" |
public static final String |
NEW_TARGET_ACCT_LINES_PROPERTY_NAME |
"newTargetLines" |
public static final String |
NEW_WINDOW_URL_TARGET |
"_blank" |
public static final String |
NEWLINE |
"\n" |
public static final String |
NON_ACTIVE_INDICATOR |
"N" |
public static final String |
NOT_AVAILABLE_STRING |
"N/A" |
public static final String |
NOTE_TEXT_PROPERTY_NAME |
"noteText" |
public static final String |
OBJECT_TYPE_CODE_PROPERTY_NAME |
"objectTypeCode" |
public static final String |
ORGANIZATION_CODE_PROPERTY_NAME |
"organizationCode" |
public static final String |
ORIGIN_CODE_KUALI |
"01" |
public static final String |
ORIGIN_ENTRY_IMPORT_MAX_FILE_SIZE_PARM_NM |
"MAX_FILE_SIZE_ORIGIN_ENTRY_IMPORT" |
public static final String |
OVERRIDE_KEYS |
"overrideKeys" |
public static final String |
PARAMETER_COMMAND |
"command" |
public static final String |
PARAMETER_DOC_ID |
"docId" |
public static final String |
PAYMENT_APPLICATION_DOCUMENT_ERRORS |
"document" |
public static final String |
PCDO_FILE_TYPE_INDENTIFIER |
"procurementCardInputFileType" |
public static final String |
PERCENTAGE_SIGN |
"%" |
public static final String |
PERFORMANCE_BALANCE_INQUIRY_FOR_METHOD |
"performBalanceInquiryFor" |
public static final String |
PERIOD_CODE_ANNUAL_BALANCE |
"AB" |
public static final String |
PERIOD_CODE_BEGINNING_BALANCE |
"BB" |
public static final String |
PERIOD_CODE_CG_BEGINNING_BALANCE |
"CB" |
public static final String |
PLANT_INDEBTEDNESS_ENTRY_DESCRIPTION |
"GENERATED TRANSFER TO NET PLANT" |
public static final String |
PROD_ENVIRONMENT_CODE_KEY |
"production.environment.code" |
public static final String |
PROJECT_CODE_PROPERTY_NAME |
"projectCode" |
public static final String |
QUESTION_CLICKED_BUTTON |
"buttonClicked" |
public static final String |
QUESTION_CONTEXT |
"context" |
public static final String |
QUESTION_INST_ATTRIBUTE_NAME |
"questionIndex" |
public static final String |
QUESTION_REASON_ATTRIBUTE_NAME |
"reason" |
public static final String |
QUESTION_REFRESH |
"QuestionRefresh" |
public static final String |
RECON_FILE_TYPE |
"RECON" |
public static final String |
REFERENCES_TO_REFRESH |
"referencesToRefresh" |
public static final String |
REFRESH_CALLER |
"refreshCaller" |
public static final String |
RELOAD_METHOD_TO_CALL |
"reload" |
public static final String |
REPORT_WRITER_SERVICE_PAGE_NUMBER_PLACEHOLDER |
"${pageNumber}" |
public static final String |
REPORTS_DIRECTORY_KEY |
"reports.directory" |
public static final String |
REQUEST_SEARCH_RESULTS |
"reqSearchResults" |
public static final String |
REQUEST_SEARCH_RESULTS_SIZE |
"reqSearchResultsSize" |
public static final String |
REQUIRED_FIELD_SYMBOL |
"*" |
public static final String |
RETURN_LOCATION_PARAMETER |
"returnLocation" |
public static final String |
RETURN_METHOD_TO_CALL |
"refresh" |
public static final String |
RICE_EXTERNALIZABLE_IMAGES_URL_KEY |
"kr.externalizable.images.url" |
public static final String |
RICE_PATH_PREFIX |
"kr/" |
public static final String |
ROOT_DOCUMENT_TYPE |
"KFS" |
public static final String |
ROUTE_METHOD |
"route" |
public static final String |
RULE_CODE_A |
"A" |
public static final String |
RULE_CODE_C1 |
"C1" |
public static final String |
RULE_CODE_C2 |
"C2" |
public static final String |
RULE_CODE_N1 |
"N1" |
public static final String |
RULE_CODE_N2 |
"N2" |
public static final String |
RULE_CODE_R1 |
"R1" |
public static final String |
RULE_CODE_R2 |
"R2" |
public static final String |
SAVE_METHOD |
"save" |
public static final String |
SEARCH_LIST_REQUEST_KEY |
"searchResultKey" |
public static final String |
SEARCH_METHOD |
"search" |
public static final String |
SF_TYPE_ACCOUNT |
"A" |
public static final String |
SF_TYPE_CASH_AT_ACCOUNT |
"H" |
public static final String |
SF_TYPE_CONSOLIDATION |
"C" |
public static final String |
SF_TYPE_LEVEL |
"L" |
public static final String |
SF_TYPE_NO_CHECKING |
"N" |
public static final String |
SF_TYPE_OBJECT |
"O" |
public static final String |
SOURCE |
"Source" |
public static final String |
SOURCE_ACCOUNTING_LINE_ERROR_PATTERN |
"document.sourceAccounting*,sourceAccountingLines,newSourceLine*,journalLineHelper*,auxiliaryLineHelper*" |
public static final String |
SOURCE_ACCOUNTING_LINE_ERRORS |
"sourceAccountingLines" |
public static final String |
SOURCE_ACCOUNTING_LINES_GROUP_NAME |
"source" |
public static final String |
SOURCE_ACCT_LINE_TYPE_CODE |
"F" |
public static final String |
SQUARE_BRACKET_LEFT |
"[" |
public static final String |
SQUARE_BRACKET_RIGHT |
"]" |
public static final String |
START_METHOD |
"start" |
public static final String |
SUB_ACCOUNT_EDIT_CG_ICR_SECTION_ID |
"Edit CG ICR" |
public static final String |
SUB_ACCOUNT_NUMBER_PROPERTY_NAME |
"subAccountNumber" |
public static final String |
SUB_FUND_GROUP_CODE_PROPERTY_NAME |
"subFundGroupCode" |
public static final String |
SUB_OBJECT_CODE_PROPERTY_NAME |
"subObjectCode" |
public static final String |
SUPPRESS_ACTIONS |
"suppressActions" |
public static final String |
SYSTEM_USER |
"kfs" |
public static final String |
TARGET |
"Target" |
public static final String |
TARGET_ACCOUNTING_LINE_ERROR_PATTERN |
"document.targetAccounting*,targetAccountingLines,newTargetLine*" |
public static final String |
TARGET_ACCOUNTING_LINE_ERRORS |
"targetAccountingLines" |
public static final String |
TARGET_ACCOUNTING_LINES_GROUP_NAME |
"target" |
public static final String |
TARGET_ACCT_LINE_TYPE_CODE |
"T" |
public static final String |
TEMP_DIRECTORY_KEY |
"temp.directory" |
public static final String |
TO |
"To" |
public static final String |
TRANSACTION_DEBIT_CREDIT_CODE |
"transactionDebitCreditCode" |
public static final String |
TRANSACTION_DT |
"TRANSACTION_DT" |
public static final String |
TRANSACTION_LEDGER_ENTRY_AMOUNT |
"transactionLedgerEntryAmount" |
public static final String |
TRANSFER_FUNDS |
"TF" |
public static final String |
UNALLOC_OBJECT_CD |
"UNALLOC_OBJECT_CD" |
public static final String |
UNIV_FISCAL_YR |
"UNIV_FISCAL_YR" |
public static final String |
UNIVERSITY_FISCAL_PERIOD_CODE_PROPERTY_NAME |
"universityFiscalPeriodCode" |
public static final String |
UNIVERSITY_FISCAL_YEAR_PROPERTY_NAME |
"universityFiscalYear" |
public static final String |
USE_CONTINUATION_BANK_QUESTION |
"UseContinuationBankQuestion" |
public static final String |
USER_SESSION_KEY |
"UserSession" |
public static final String |
VERSION_NUMBER |
"versionNumber" |
public static final String |
VOUCHER_LINE_HELPER_CREDIT_PROPERTY_NAME |
".credit" |
public static final String |
VOUCHER_LINE_HELPER_DEBIT_PROPERTY_NAME |
".debit" |
public static final String |
WILDCARD_CHARACTER |
"*" |
public static final String |
WILDCARD_NOT_ALLOWED_ON_FIELD |
"error.fieldDoNotAllowWildcard" |
public static final String |
WORKFLOW_DOCUMENT_BLANKET_APPROVE |
"BlanketApprove" |
public static final String |
WORKFLOW_DOCUMENT_ROUTE |
"Route" |
public static final String |
WORKFLOW_DOCUMENT_SAVE |
"Save" |
public static final String |
WORKFLOW_FYI_REQUEST |
"F" |
public static final String |
WORKFLOW_URL_KEY |
"workflow.url" |
org.kuali.kfs.sys.KFSConstants.AccountingLineViewStandardBlockNames | ||
---|---|---|
public static final String |
ACTION_BLOCK |
"actions" |
public static final String |
SALES_TAX_BLOCK |
"salesTaxInformation" |
public static final String |
SEQUENCE_NUMBER_BLOCK |
"sequenceNumber" |
org.kuali.kfs.sys.KFSConstants.AdHocPaymentIndicator | ||
---|---|---|
public static final String |
ALIEN_PAYEE |
"A" |
public static final String |
ALIEN_VENDOR |
"A" |
public static final String |
EMPLOYEE_PAYEE |
"E" |
public static final String |
EMPLOYEE_VENDOR |
"E" |
public static final String |
OTHER |
"N" |
public static final String |
PAYMENT_REASON_REQUIRING_TAX_REVIEW |
"P" |
public static final String |
TAX_CONTROL_REQUIRING_TAX_REVIEW |
"T" |
org.kuali.kfs.sys.KFSConstants.AdvanceDepositConstants | ||
---|---|---|
public static final String |
CASH_RECEIPT_ADVANCE_DEPOSIT_COLUMN_TYPE_CODE |
"R" |
org.kuali.kfs.sys.KFSConstants.AuxiliaryVoucher | ||
---|---|---|
public static final int |
ACCRUAL_DOC_DAY_OF_MONTH |
15 |
public static final String |
ACCRUAL_DOC_TYPE |
"AVAE" |
public static final String |
ACCRUAL_DOC_TYPE_NAME |
"Accrual" |
public static final String |
ADJUSTMENT_DOC_TYPE |
"AVAD" |
public static final String |
ADJUSTMENT_DOC_TYPE_NAME |
"Adjustment" |
public static final String |
CHANGE_VOUCHER_TYPE |
"changeVoucherType" |
public static final String |
RECODE_DOC_TYPE |
"AVRC" |
public static final String |
RECODE_DOC_TYPE_NAME |
"Recode" |
org.kuali.kfs.sys.KFSConstants.BudgetAdjustmentDocumentConstants | ||
---|---|---|
public static final String |
ADJUSTMENT_RESTRICTION_LEVEL_ACCOUNT |
"A" |
public static final String |
ADJUSTMENT_RESTRICTION_LEVEL_CHART |
"C" |
public static final String |
ADJUSTMENT_RESTRICTION_LEVEL_FUND |
"F" |
public static final String |
ADJUSTMENT_RESTRICTION_LEVEL_NONE |
"N" |
public static final String |
ADJUSTMENT_RESTRICTION_LEVEL_ORGANIZATION |
"O" |
public static final String |
ADJUSTMENT_RESTRICTION_LEVEL_SUBFUND |
"S" |
public static final String |
CROSS_INCOME_STREAM_GLPE_TRANSFER_GENERATING_FUND_GROUPS |
"CROSS_INCOME_STREAM_GLPE_TRANSFER_GENERATING_FUND_GROUPS" |
public static final String |
CROSS_INCOME_STREAM_GLPE_TRANSFER_GENERATING_SUB_FUND_GROUPS |
"CROSS_INCOME_STREAM_GLPE_TRANSFER_GENERATING_SUB_FUND_GROUPS" |
public static final String |
GENERATE_BENEFITS_QUESTION_ID |
"GenerateBenefitsQuestion" |
public static final String |
SOURCE_BA |
"From/Decrease" |
public static final String |
TARGET_BA |
"To/Increase" |
org.kuali.kfs.sys.KFSConstants.BudgetConstructionConstants | ||
---|---|---|
public static final String |
BASE_BUDGET_UPDATES_OK |
"BASEAD" |
public static final String |
BUDGET_ADMINSTRATION_ACTIVE |
"BAACTV" |
public static final String |
BUDGET_BATCH_SYNCHRONIZATION_OK |
"BSSYNC" |
public static final String |
BUDGET_CONSTRUCTION_ACTIVE |
"BCACTV" |
public static final String |
BUDGET_CONSTRUCTION_GENESIS_RUNNING |
"BCGENE" |
public static final String |
BUDGET_CONSTRUCTION_UPDATES_OK |
"BCUPDT" |
public static final String |
BUDGET_ON_LINE_SYNCHRONIZATION_OK |
"PSSYNC" |
public static final String |
CSF_UPDATES_OK |
"CSFUPD" |
public static final String |
OBJECT_CODE_2PLG |
"2PLG" |
org.kuali.kfs.sys.KFSConstants.BudgetConstructionPositionConstants | ||
---|---|---|
public static final String |
POSITION_EFFECTIVE_STATUS_ACTIVE |
"A" |
public static final String |
POSITION_EFFECTIVE_STATUS_INACTIVE |
"I" |
public static final String |
POSITION_REGULAR_TEMPORARY_REGULAR |
"R" |
public static final String |
POSITION_REGULAR_TEMPORARY_TEMPORARY |
"T" |
public static final String |
POSITION_STATUS_APPROVED |
"A" |
public static final String |
POSITION_STATUS_DELETED |
"D" |
public static final String |
POSITION_STATUS_FROZEN |
"F" |
public static final String |
POSITION_STATUS_TEMPORARILY_INACTIVE |
"T" |
org.kuali.kfs.sys.KFSConstants.CashDrawerConstants | ||
---|---|---|
public static final String |
STATUS_CLOSED |
"C" |
public static final String |
STATUS_LOCKED |
"L" |
public static final String |
STATUS_OPEN |
"O" |
org.kuali.kfs.sys.KFSConstants.CashReceiptConstants | ||
---|---|---|
public static final String |
CASH_RECEIPT_CAMPUS_LOCATION_CODE_PROPERTY_NAME |
"campusLocationCode" |
public static final String |
CASH_RECEIPT_DOC_HEADER_STATUS_CODE_PROPERTY_NAME |
"documentHeader.financialDocumentStatusCode" |
public static final String |
DEFAULT_CASH_RECEIPT_CAMPUS_LOCATION_CODE |
"??" |
org.kuali.kfs.sys.KFSConstants.ChartApcParms | ||
---|---|---|
public static final String |
ACCOUNT_CG_DENOTING_VALUE |
"CG_DENOTING_VALUE" |
public static final String |
ACCOUNT_FUND_GROUP_DENOTES_CG |
"FUND_GROUP_DENOTES_CG_IND" |
public static final String |
APC_HRMS_ACTIVE_KEY |
"USE_HRMS_ORGANIZATION_ATTRIBUTES_IND" |
public static final String |
CG_ALLOWED_SUBACCOUNT_TYPE_CODES |
"SUB_ACCOUNT_TYPES" |
public static final String |
DEFAULT_ACCOUNT_NOT_REQUIRED_ORG_TYPES |
"ORGANIZATION_TYPES_NOT_REQUIRING_DEFAULT_ACCOUNT" |
public static final String |
DOCTYPE_AND_OBJ_CODE_ACTIVE |
"DOCUMENT_TYPES_REQUIRING_ACTIVE_OBJECT_CODES" |
public static final String |
FISCAL_YEAR_MAKER_REPLACE_MODE |
"OVERRIDE_TARGET_YEAR_DATA_IND" |
public static final String |
FISCAL_YEAR_MAKER_SOURCE_FISCAL_YEAR |
"SOURCE_FISCAL_YEAR" |
public static final String |
INCOME_STREAM_ACCOUNT_REQUIRING_FUND_GROUPS |
"INCOME_STREAM_ACCOUNT_REQUIRING_FUND_GROUPS" |
public static final String |
INCOME_STREAM_ACCOUNT_REQUIRING_SUB_FUND_GROUPS |
"INCOME_STREAM_ACCOUNT_REQUIRING_SUB_FUND_GROUPS" |
public static final String |
OBJECT_CODE_ILLEGAL_VALUES |
"OBJECT_CODES" |
public static final String |
ORG_MUST_REPORT_TO_SELF_ORG_TYPES |
"ORGANIZATION_TYPES_THAT_MUST_REPORT_TO_SELF" |
org.kuali.kfs.sys.KFSConstants.CheckSources | ||
---|---|---|
public static final String |
CASH_MANAGEMENT |
"I" |
public static final String |
CASH_RECEIPTS |
"R" |
org.kuali.kfs.sys.KFSConstants.COAConstants | ||
---|---|---|
public static final String |
ORG_REVIEW_ROLE_CREATE_DELEGATION_DISPLAY_TEXT |
"create delegation" |
public static final String |
ORG_REVIEW_ROLE_ORG_ACC_BOTH_CODE |
"B" |
public static final String |
ORG_REVIEW_ROLE_ORG_ACC_BOTH_TEXT |
"Both" |
public static final String |
ORG_REVIEW_ROLE_ORG_ACC_ONLY_CODE |
"A" |
public static final String |
ORG_REVIEW_ROLE_ORG_ACC_ONLY_TEXT |
"Organization Accounting Only" |
public static final String |
ORG_REVIEW_ROLE_ORG_ONLY_CODE |
"O" |
public static final String |
ORG_REVIEW_ROLE_ORG_ONLY_TEXT |
"Organization Only" |
org.kuali.kfs.sys.KFSConstants.CoreModuleNamespaces | ||
---|---|---|
public static final String |
ACCESS_SECURITY |
"KFS-SEC" |
public static final String |
CHART |
"KFS-COA" |
public static final String |
FINANCIAL |
"KFS-FP" |
public static final String |
GL |
"KFS-GL" |
public static final String |
KFS |
"KFS-SYS" |
public static final String |
KNS |
"KR-NS" |
public static final String |
PDP |
"KFS-PDP" |
public static final String |
VENDOR |
"KFS-VND" |
org.kuali.kfs.sys.KFSConstants.CreditCardReceiptConstants | ||
---|---|---|
public static final String |
CASH_RECEIPT_CREDIT_CARD_RECEIPT_COLUMN_TYPE_CODE |
"R" |
org.kuali.kfs.sys.KFSConstants.CurrencyCoinSources | ||
---|---|---|
public static final String |
CASH_MANAGEMENT_IN |
"R" |
public static final String |
CASH_MANAGEMENT_MASTER |
"M" |
public static final String |
CASH_MANAGEMENT_OUT |
"O" |
public static final String |
CASH_RECEIPTS |
"C" |
public static final String |
DEPOSITS |
"D" |
org.kuali.kfs.sys.KFSConstants.CustomerAgingReport | ||
---|---|---|
public static final String |
CUSTOMER_NAME |
"customerName" |
public static final String |
UNPAID_BALANCE_0_TO_30 |
"unpaidBalance0to30" |
public static final String |
UNPAID_BALANCE_31_TO_60 |
"unpaidBalance31to60" |
public static final String |
UNPAID_BALANCE_61_TO_90 |
"unpaidBalance61to90" |
public static final String |
UNPAID_BALANCE_91_TO_SYSPR |
"unpaidBalance91toSYSPR" |
public static final String |
UNPAID_BALANCE_SYSPR_PLUS_1_OR_MORE |
"unpaidBalanceSYSPRplus1orMore" |
org.kuali.kfs.sys.KFSConstants.CustomerOpenItemReport | ||
---|---|---|
public static final String |
ACCOUNT_CHART_CODE |
"accountChartCode" |
public static final String |
ACCOUNT_NUMBER |
"accountNumber" |
public static final String |
ALL_DAYS |
"All days" |
public static final String |
COLUMN_TITLE |
"columnTitle" |
public static final String |
CUSTOMER_NUMBER |
"customerNumber" |
public static final String |
DOCUMENT_NUMBER |
"documentNumber" |
public static final String |
HISTORY_REPORT_NAME |
"Customer History Report" |
public static final String |
OPEN_ITEM_REPORT_NAME |
"Customer Open Item Report" |
public static final String |
ORGANIZATION_CODE |
"orgCode" |
public static final String |
PROCESSING_COA_CODE |
"processingChartOfAccountCode" |
public static final String |
PROCESSING_OR_BILLING_CHART_CODE |
"processingOrBillingChartCode" |
public static final String |
PROCESSING_ORGANIZATION_CODE |
"processingOrganizationCode" |
public static final String |
REPORT_BEGIN_DATE |
"startDate" |
public static final String |
REPORT_END_DATE |
"endDate" |
public static final String |
REPORT_NAME |
"reportName" |
public static final String |
REPORT_OPTION |
"reportOption" |
public static final String |
REPORT_OPTION_ACCT |
"Account" |
public static final String |
REPORT_RUN_DATE |
"reportRunDate" |
org.kuali.kfs.sys.KFSConstants.CustomerParameter | ||
---|---|---|
public static final String |
TAX_NUMBER_REQUIRED_IND |
"TAX_NUMBER_REQUIRED_IND" |
org.kuali.kfs.sys.KFSConstants.DepositConstants | ||
---|---|---|
public static final String |
DEPOSIT_TYPE_FINAL |
"F" |
public static final String |
DEPOSIT_TYPE_INTERIM |
"I" |
public static final String |
DEPOSIT_WIZARD_CASHRECEIPT_ERROR |
"cashReceiptErrors" |
public static final String |
DEPOSIT_WIZARD_DEPOSITHEADER_ERROR |
"depositHeaderErrors" |
org.kuali.kfs.sys.KFSConstants.DisbursementVoucherDocumentConstants | ||
---|---|---|
public static final String |
CLEAR_FOREIGN_DRAFT_TAB_QUESTION_ID |
"ClearForeignDraftTabQuestion" |
public static final String |
CLEAR_NON_EMPLOYEE_TAB_QUESTION_ID |
"ClearNonEmplTravTabQuestion" |
public static final String |
CLEAR_WIRE_TRANSFER_TAB_QUESTION_ID |
"ClearWireTransferTabQuestion" |
org.kuali.kfs.sys.KFSConstants.DocumentStatusCodes | ||
---|---|---|
public static final String |
APPROVED |
"A" |
public static final String |
CANCELLED |
"X" |
public static final String |
DISAPPROVED |
"D" |
public static final String |
ENROUTE |
"R" |
public static final String |
INITIATED |
"?" |
org.kuali.kfs.sys.KFSConstants.DocumentStatusCodes.CashReceipt | ||
---|---|---|
public static final String |
FINAL |
"F" |
public static final String |
INTERIM |
"I" |
public static final String |
VERIFIED |
"V" |
org.kuali.kfs.sys.KFSConstants.EnterpriseFeederApplicationParameterKeys | ||
---|---|---|
public static final String |
TO_ADDRESS |
"INVALID_FILE_TO_EMAIL_ADDRESSES" |
org.kuali.kfs.sys.KFSConstants.FinancialApcParms | ||
---|---|---|
public static final String |
ACCOUNTING_LINE_IMPORT_HELP |
"ACCOUNTING_LINE_IMPORT" |
org.kuali.kfs.sys.KFSConstants.FinancialDocumentTypeCodes | ||
---|---|---|
public static final String |
ADVANCE_DEPOSIT |
"AD" |
public static final String |
ALL |
"ALL" |
public static final String |
ASSET_PAYMENT |
"MPAY" |
public static final String |
BUDGET_CONSTRUCTION |
"BC" |
public static final String |
BULK_RECEIVING |
"RCVB" |
public static final String |
CASH_CONTROL |
"CTRL" |
public static final String |
CASH_MANAGEMENT |
"CMD" |
public static final String |
CASH_RECEIPT |
"CR" |
public static final String |
CORRECTION_RECEIVING |
"RCVC" |
public static final String |
CREDIT_CARD_RECEIPT |
"CCR" |
public static final String |
CUSTOMER_CREDIT_MEMO |
"CRM" |
public static final String |
CUSTOMER_INVOICE |
"INV" |
public static final String |
DISTRIBUTION_OF_INCOME_AND_EXPENSE |
"DI" |
public static final String |
GENERAL_ERROR_CORRECTION |
"GEC" |
public static final String |
INTERNAL_BILLING |
"IB" |
public static final String |
LINE_ITEM_RECEIVING |
"RCVL" |
public static final String |
PAYMENT_APPLICATION |
"APP" |
public static final String |
PAYMENT_REQUEST |
"PREQ" |
public static final String |
PROCUREMENT_CARD |
"PCDO" |
public static final String |
PURCHASE_ORDER |
"PO" |
public static final String |
PURCHASE_ORDER_AMENDMENT |
"POA" |
public static final String |
PURCHASE_ORDER_CLOSE |
"POC" |
public static final String |
PURCHASE_ORDER_PAYMENT_HOLD |
"POPH" |
public static final String |
PURCHASE_ORDER_REMOVE_HOLD |
"PORH" |
public static final String |
PURCHASE_ORDER_REOPEN |
"POR" |
public static final String |
PURCHASE_ORDER_RETRANSMIT |
"PORT" |
public static final String |
PURCHASE_ORDER_SPLIT |
"POSP" |
public static final String |
PURCHASE_ORDER_VOID |
"POV" |
public static final String |
REQUISITION |
"REQS" |
public static final String |
SALARY_EXPENSE_TRANSFER |
"ST" |
public static final String |
SERVICE_BILLING |
"SB" |
public static final String |
VENDOR_CREDIT_MEMO |
"CM" |
public static final String |
YEAR_END_DISTRIBUTION_OF_INCOME_AND_EXPENSE |
"YEDI" |
public static final String |
YEAR_END_GENERAL_ERROR_CORRECTION |
"YEGE" |
org.kuali.kfs.sys.KFSConstants.FinancialDocumentTypeNames | ||
---|---|---|
public static final String |
CASH_RECEIPT |
"Cash Receipt" |
public static final String |
DISTRIBUTION_OF_INCOME_AND_EXPENSE |
"Distribution of Income and Expense" |
public static final String |
GENERAL_ERROR_CORRECTION |
"General Error Correction" |
public static final String |
INTERNAL_BILLING |
"Internal Billing" |
public static final String |
PROCUREMENT_CARD |
"Procurement Card" |
public static final String |
SERVICE_BILLING |
"Service Billing" |
public static final String |
YEAR_END_DISTRIBUTION_OF_INCOME_AND_EXPENSE |
"Year End Distribution of Income and Expense" |
public static final String |
YEAR_END_GENERAL_ERROR_CORRECTION |
"Year End General Error Correction" |
org.kuali.kfs.sys.KFSConstants.GeneralLedgerApplicationParameterKeys | ||
---|---|---|
public static final String |
EXPENSE_OBJECT_TYPE_CODES |
"EXPENSE_OBJECT_TYPE_CODES" |
public static final String |
EXPENSE_TRANSFER_OBJECT_TYPE_CODES |
"EXPENSE_TRANSFER_OBJECT_TYPE_CODES" |
public static final String |
INCOME_OBJECT_TYPE_CODES |
"INCOME_OBJECT_TYPE_CODES" |
public static final String |
INCOME_TRANSFER_OBJECT_TYPE_CODES |
"INCOME_TRANSFER_OBJECT_TYPE_CODES" |
org.kuali.kfs.sys.KFSConstants.GeneralLedgerCorrectionProcessApplicationParameterKeys | ||
---|---|---|
public static final String |
RECORD_COUNT_FUNCTIONALITY_LIMIT |
"RECORD_COUNT_FUNCTIONALITY_LIMIT" |
public static final String |
RECORDS_PER_PAGE |
"RECORDS_PER_PAGE" |
org.kuali.kfs.sys.KFSConstants.Maintenance | ||
---|---|---|
public static final String |
AFTER_CLASS_DELIM |
"!!" |
public static final String |
AFTER_FIELDNAME_DELIM |
"^^" |
public static final String |
AFTER_VALUE_DELIM |
"::" |
org.kuali.kfs.sys.KFSConstants.ObjectCodeConstants | ||
---|---|---|
public static final String |
INACTIVE_OBJECT_LEVEL_QUESTION_ID |
"InactiveObjectLevelQuestion" |
public static final String |
PARAMETER_KC_ENABLE_RESEARCH_ADMIN_OBJECT_CODE_ATTRIBUTE_IND |
"ENABLE_RESEARCH_ADMIN_OBJECT_CODE_ATTRIBUTE_IND" |
public static final String |
SECTION_ID_RESEARCH_ADMIN_ATTRIBUTES |
"researchAdminAttributes" |
org.kuali.kfs.sys.KFSConstants.OperationType | ||
---|---|---|
public static final String |
BYPASS |
"bypassed" |
public static final String |
DELETE |
"delete" |
public static final String |
INSERT |
"insert" |
public static final String |
READ |
"read" |
public static final String |
REPORT_ERROR |
"with error" |
public static final String |
SELECT |
"select" |
public static final String |
UPDATE |
"update" |
org.kuali.kfs.sys.KFSConstants.OptionalModuleNamespaces | ||
---|---|---|
public static final String |
ACCOUNTS_RECEIVABLE |
"KFS-AR" |
public static final String |
BUDGET_CONSTRUCTION |
"KFS-BC" |
public static final String |
CAPITAL_ASSET |
"KFS-CAM" |
public static final String |
CAPITAL_ASSET_BUILDER |
"KFS-CAB" |
public static final String |
CONTRACTS_AND_GRANTS |
"KFS-CG" |
public static final String |
EFFORT_COMMITTMENT |
"KFS-EC" |
public static final String |
ENDOWMENT |
"KFS-ENDOW" |
public static final String |
LABOR_DISTRIBUTION |
"KFS-LD" |
public static final String |
PURCHASING_ACCOUNTS_PAYABLE |
"KFS-PURAP" |
org.kuali.kfs.sys.KFSConstants.OrgReversion | ||
---|---|---|
public static final String |
INVALID_PREFIX |
"EXTENDED_DEFINITIONS_EXCLUDE_" |
public static final String |
IS_EXPENSE_PARAM |
"EXTENDED_DEFINITIONS_EXPENSE_CATEGORIES" |
public static final String |
OBJECT_CONSOL_PARAM_SUFFIX |
"OBJECT_CONSOLIDATIONS_BY_ORGANIZATION_REVERSION_CATEGORY" |
public static final String |
OBJECT_LEVEL_PARAM_SUFFIX |
"OBJECT_LEVELS_BY_ORGANIZATION_REVERSION_CATEGORY" |
public static final String |
OBJECT_SUB_TYPE_PARAM_SUFFIX |
"OBJECT_SUB_TYPES_BY_ORGANIZATION_REVERSION_CATEGORY" |
public static final String |
OBJECT_TYPE_PARAM_SUFFIX |
"OBJECT_TYPES_BY_ORGANIZATION_REVERSION_CATEGORY" |
public static final String |
VALID_PREFIX |
"EXTENDED_DEFINITIONS_INCLUDE_" |
org.kuali.kfs.sys.KFSConstants.ParameterNamespaces | ||
---|---|---|
public static final String |
ACCESS_SECURITY |
"KFS-SEC" |
public static final String |
CHART |
"KFS-COA" |
public static final String |
FINANCIAL |
"KFS-FP" |
public static final String |
GL |
"KFS-GL" |
public static final String |
KFS |
"KFS-SYS" |
public static final String |
KNS |
"KR-NS" |
public static final String |
PDP |
"KFS-PDP" |
public static final String |
VENDOR |
"KFS-VND" |
org.kuali.kfs.sys.KFSConstants.ParameterValues | ||
---|---|---|
public static final String |
NO |
"N" |
public static final String |
YES |
"Y" |
org.kuali.kfs.sys.KFSConstants.PaymentApplicationTabErrorCodes | ||
---|---|---|
public static final String |
APPLY_TO_INVOICE_DETAIL_TAB |
"customerInvoiceDetail*" |
public static final String |
NON_AR_TAB |
"nonInvoicedAddLine*" |
public static final String |
UNAPPLIED_TAB |
"document.nonAppliedHolding*" |
org.kuali.kfs.sys.KFSConstants.PdpConstants | ||
---|---|---|
public static final String |
PAYMENT_OPEN_STATUS_CODE |
"OPEN" |
org.kuali.kfs.sys.KFSConstants.PENDING_ENTRY_APPROVED_STATUS_CODE | ||
---|---|---|
public static final String |
APPROVED |
"A" |
public static final String |
PROCESSED |
"X" |
org.kuali.kfs.sys.KFSConstants.PeriodStatusCodes | ||
---|---|---|
public static final String |
CLOSED |
"C" |
public static final String |
NOT_OPEN |
"N" |
public static final String |
OPEN |
"O" |
org.kuali.kfs.sys.KFSConstants.PermissionNames | ||
---|---|---|
public static final String |
EDIT_INACTIVE_ACCOUNT |
"Edit Inactive Account" |
public static final String |
SERVE_AS_ACCOUNT_MANAGER |
"Serve As Account Manager" |
public static final String |
SERVE_AS_ACCOUNT_SUPERVISOR |
"Serve As Account Supervisor" |
public static final String |
SERVE_AS_FISCAL_OFFICER |
"Serve As Fiscal Officer" |
public static final String |
SERVE_AS_FISCAL_OFFICER_DELEGATE |
"Serve As Fiscal Officer Delegate" |
org.kuali.kfs.sys.KFSConstants.ReportConstants | ||
---|---|---|
public static final String |
EMPTY_CELL_ENTRY_KEY_PREFIX |
"EMPTY_CELL" |
public static final String |
SEPARATOR_LINE_KEY |
"separatorLine" |
public static final String |
TABLE_CELL_FORMAT_KEY |
"tableCellFormat" |
public static final String |
TABLE_HEADER_LINE_KEY |
"tableHeaderLine" |
org.kuali.kfs.sys.KFSConstants.ReportGeneration | ||
---|---|---|
public static final String |
ACCOUNT_EXPORT_FILE_NAME |
"account_export.txt" |
public static final String |
DESIGN_FILE_EXTENSION |
".jrxml" |
public static final String |
FUNDING_EXPORT_FILE_NAME |
"funding_export.txt" |
public static final String |
JASPER_REPORT_EXTENSION |
".jasper" |
public static final String |
MONTHLY_EXPORT_FILE_NAME |
"monthly_export.txt" |
public static final String |
PARAMETER_NAME_SUBREPORT_DIR |
"SUBREPORT_DIR" |
public static final String |
PARAMETER_NAME_SUBREPORT_TEMPLATE_NAME |
"SUBREPORT_TEMPLATE_NAMES" |
public static final String |
PDF_FILE_EXTENSION |
".pdf" |
public static final String |
PDF_MIME_TYPE |
"application/pdf" |
public static final String |
TEXT_MIME_TYPE |
"text/plain" |
org.kuali.kfs.sys.KFSConstants.Research | ||
---|---|---|
public static final String |
KC_BUDGET_CATEGORY_SERVICE |
"budgetCategorySoapService" |
public static final String |
KC_NAMESPACE_URI |
"KC" |
public static final String |
KC_UNIT_SERVICE |
"institutionalUnitSoapService" |
org.kuali.kfs.sys.KFSConstants.RouteLevelNames | ||
---|---|---|
public static final String |
ACCOUNT |
"Account" |
public static final String |
ACCOUNT_REVIEW_FULL_EDIT |
"Account Review Full Edit" |
public static final String |
ACCOUNTING_ORGANIZATION_HIERARCHY |
"AccountingOrganizationHierarchy" |
public static final String |
ORGANIZATION_HIERARCHY |
"OrganizationHierarchy" |
public static final String |
PROJECT_MANAGEMENT |
"ProjectManagement" |
org.kuali.kfs.sys.KFSConstants.SchemaBuilder | ||
---|---|---|
public static final String |
DD_VALIDATION_PREFIX |
"dd:" |
public static final String |
SCHEMA_FILE_DD_VALIDATION_PLACEHOLDER_BEGIN |
"${" |
public static final String |
SCHEMA_FILE_DD_VALIDATION_PLACEHOLDER_END |
"}" |
public static final String |
XSD_VALIDATION_PREFIX |
"xsd:" |
org.kuali.kfs.sys.KFSConstants.SubAccountType | ||
---|---|---|
public static final String |
COST_SHARE |
"CS" |
public static final String |
EXPENSE |
"EX" |
org.kuali.kfs.sys.KFSConstants.SysKimConstants | ||
---|---|---|
public static final String |
ACCOUNT_SUPERVISOR_KIM_ROLE_NAME |
"Account Supervisor" |
public static final String |
ACCOUNTING_REVIEWER_ROLE_NAME |
"Accounting Reviewer" |
public static final String |
ACTIVE_EMPLOYEE_AND_KFS_USER_KIM_ROLE_NAME |
"Active Employee & Financial System User" |
public static final String |
ACTIVE_FACULTY_OR_STAFF_KIM_ROLE_NAME |
"Active Faculty or Staff" |
public static final String |
ACTIVE_PROFESSIONAL_EMPLOYEE_AND_KFS_USER_KIM_ROLE_NAME |
"Active Professional Employee & Financial System User" |
public static final String |
ACTIVE_PROFESSIONAL_EMPLOYEE_KIM_ROLE_NAME |
"Active Professional Employee" |
public static final String |
AWARD_SECONDARY_DIRECTOR_KIM_ROLE_NAME |
"Award Project Director" |
public static final String |
CHART_MANAGER_KIM_ROLE_NAME |
"Chart Manager" |
public static final String |
CONTRACTS_AND_GRANTS_PROJECT_DIRECTOR |
"Contracts & Grants Project Director" |
public static final String |
FISCAL_OFFICER_KIM_ROLE_NAME |
"Fiscal Officer" |
public static final String |
FISCAL_OFFICER_PRIMARY_DELEGATE_KIM_ROLE_NAME |
"Fiscal Officer Primary Delegate" |
public static final String |
FISCAL_OFFICER_SECONDARY_DELEGATE_KIM_ROLE_NAME |
"Fiscal Officer Secondary Delegate" |
public static final String |
ORGANIZATION_REVIEWER_ROLE_NAME |
"Organization Reviewer" |
public static final String |
ORGANIZATION_REVIEWER_ROLE_NAMESPACECODE |
"KFS-SYS" |
org.kuali.kfs.sys.KFSConstants.SystemGroupParameterNames | ||
---|---|---|
public static final String |
ACCOUNTS_CAN_CROSS_CHARTS_IND |
"ACCOUNTS_CAN_CROSS_CHARTS_IND" |
public static final String |
ACTIVE_INPUT_TYPES_PARAMETER_NAME |
"ACTIVE_FILE_TYPES" |
public static final String |
BATCH_SCHEDULE_CUTOFF_TIME |
"CUTOFF_TIME" |
public static final String |
BATCH_SCHEDULE_CUTOFF_TIME_IS_NEXT_DAY |
"CUTOFF_TIME_NEXT_DAY_IND" |
public static final String |
BATCH_SCHEDULE_STATUS_CHECK_INTERVAL |
"STATUS_CHECK_INTERVAL" |
public static final String |
COLLECTOR_DEMERGER_EMAIL_SUBJECT_PARAMETER_NAME |
"ERROR_EMAIL_SUBJECT_LINE" |
public static final String |
COLLECTOR_EQUAL_DC_TOTAL_DOCUMENT_TYPES |
"EQUAL_DEBIT_CREDIT_TOTAL_DOCUMENT_TYPES" |
public static final String |
COLLECTOR_PERFORM_DUPLICATE_HEADER_CHECK |
"PERFORM_DUPLICATE_HEADER_CHECK_IND" |
public static final String |
COLLECTOR_VALIDATOR_EMAIL_SUBJECT_PARAMETER_NAME |
"VALIDATION_EMAIL_SUBJECT_LINE" |
public static final String |
FLEXIBLE_OFFSET_ENABLED_FLAG |
"USE_FLEXIBLE_OFFSET_IND" |
public static final String |
GL_ANNUAL_CLOSING_DOC_TYPE |
"ANNUAL_CLOSING_DOCUMENT_TYPE" |
public static final String |
GL_INDIRECT_COST_RECOVERY |
"INDIRECT_COST_RECOVERY_DOCUMENT_TYPE" |
public static final String |
GL_ORIGINATION_CODE |
"MANUAL_FEED_ORIGINATION" |
public static final String |
GL_SCRUBBER_VALIDATION_DAYS_OFFSET |
"CG_ACCOUNT_EXPIRATION_EXTENSION_DAYS" |
public static final String |
MULTIPLE_VALUE_LOOKUP_RESULTS_EXPIRATION_AGE |
"MULTIPLE_VALUE_RESULTS_EXPIRATION_SECONDS" |
public static final String |
MULTIPLE_VALUE_LOOKUP_RESULTS_PER_PAGE |
"MULTIPLE_VALUE_RESULTS_PER_PAGE" |
public static final String |
NUMBER_OF_DAYS_SINCE_LAST_UPDATE |
"NUMBER_OF_DAYS_SINCE_LAST_UPDATE" |
public static final String |
PURGE_GL_ACCT_BALANCES_T_BEFORE_YEAR |
"PRIOR_TO_YEAR" |
public static final String |
PURGE_GL_BALANCE_T_BEFORE_YEAR |
"PRIOR_TO_YEAR" |
public static final String |
PURGE_GL_ENCUMBRANCE_T_BEFORE_YEAR |
"PRIOR_TO_YEAR" |
public static final String |
PURGE_GL_ENTRY_T_BEFORE_YEAR |
"PRIOR_TO_YEAR" |
public static final String |
PURGE_GL_ID_BILL_T_BEFORE_YEAR |
"PRIOR_TO_YEAR" |
public static final String |
PURGE_GL_SF_BALANCES_T_BEFORE_YEAR |
"PRIOR_TO_YEAR" |
public static final String |
PURGE_PENDING_ATTACHMENTS_STEP_MAX_AGE |
"MAX_AGE" |
org.kuali.kfs.sys.KFSConstants.TableRenderConstants | ||
---|---|---|
public static final String |
PREVIOUSLY_SORTED_COLUMN_INDEX_PARAM |
"previouslySortedColumnIndex" |
public static final String |
SORT_METHOD |
"sort" |
public static final String |
SWITCH_TO_PAGE_METHOD |
"switchToPage" |
public static final String |
VIEWED_PAGE_NUMBER |
"viewedPageNumber" |
org.kuali.kfs.sys.KFSConstants.TaxRegionConstants | ||
---|---|---|
public static final String |
TAX_REGION_COUNTIES |
"taxRegionCounties" |
public static final String |
TAX_REGION_COUNTIES_SECTION_ID |
"TaxRegionCounties" |
public static final String |
TAX_REGION_COUNTY_CODE |
"countyCode" |
public static final String |
TAX_REGION_CREATE_SECTION_ID |
"CreateTaxRegion" |
public static final String |
TAX_REGION_EFFECTIVE_DATE |
"effectiveDate" |
public static final String |
TAX_REGION_POSTAL_CODE |
"postalCode" |
public static final String |
TAX_REGION_POSTAL_CODES |
"taxRegionPostalCodes" |
public static final String |
TAX_REGION_POSTAL_CODES_SECTION_ID |
"TaxRegionPostalCodes" |
public static final String |
TAX_REGION_RATES |
"taxRegionRates" |
public static final String |
TAX_REGION_RATES_SECTION_ID |
"TaxRegionRates" |
public static final String |
TAX_REGION_STATE_CODE |
"stateCode" |
public static final String |
TAX_REGION_STATES |
"taxRegionStates" |
public static final String |
TAX_REGION_STATES_SECTION_ID |
"TaxRegionStates" |
public static final String |
TAX_REGION_TAX_RATE |
"taxRate" |
public static final String |
TAX_REGION_TYPE_CODE |
"taxRegionTypeCode" |
public static final String |
TAX_REGION_TYPE_CODE_COUNTY |
"CNTY" |
public static final String |
TAX_REGION_TYPE_CODE_POSTAL_CODE |
"POST" |
public static final String |
TAX_REGION_TYPE_CODE_STATE |
"ST" |
org.kuali.kfs.sys.KFSKeyConstants | ||
---|---|---|
public static final String |
ALREADY_ASSIGNED_MEMBER |
"error.member.already.assigned" |
public static final String |
AUTHORIZATION_ERROR_DOCTYPE |
"error.authorization.documentType" |
public static final String |
AUTHORIZATION_ERROR_DOCUMENT |
"error.authorization.document" |
public static final String |
AUTHORIZATION_ERROR_GENERAL |
"error.authorization.general" |
public static final String |
AUTHORIZATION_ERROR_INACTIVE_DOCTYPE |
"error.authorization.inactiveDocumentType" |
public static final String |
AUTHORIZATION_ERROR_MAINTENANCE_NEWCOPY |
"error.authorization.maintenance.newCopy" |
public static final String |
AUTHORIZATION_ERROR_MODULE |
"error.authorization.module" |
public static final String |
CFDA_UPDATE_EMAIL_SUBJECT_LINE |
"cfda.updateEmail.subject" |
public static final String |
ERROR_ACCOUNT_EXPIRED |
"error.gl.AccountExpired" |
public static final String |
ERROR_ACCOUNT_NOT_FOUND |
"error.gl.AccountNotFound" |
public static final String |
ERROR_ACCOUNTING_DOCUMENT_ACCOUNTING_LINE_IMPORT_GENERAL |
"error.accountingdocument.accountinglineimport.general" |
public static final String |
ERROR_ACCOUNTING_PERIOD_CLOSED |
"error.gl.AccountingPeriodClosed" |
public static final String |
ERROR_ACCOUNTING_PERIOD_NOT_ACTIVE |
"error.gl.AccountingPeriodNotActive" |
public static final String |
ERROR_ACCOUNTING_PERIOD_NOT_FOUND |
"error.gl.AccountingPeriodNotFound" |
public static final String |
ERROR_ACCOUNTINGLINE_DELETERULE_INVALIDACCOUNT |
"error.accountingLine.deleteRule.invalidAccount" |
public static final String |
ERROR_ACCOUNTINGLINE_INACCESSIBLE_ADD |
"error.accountingLine.inaccessibleAdd" |
public static final String |
ERROR_ACCOUNTINGLINE_INACCESSIBLE_DELETE |
"error.accountingLine.inaccessibleDelete" |
public static final String |
ERROR_ACCOUNTINGLINE_INACCESSIBLE_UPDATE |
"error.accountingLine.inaccessibleUpdate" |
public static final String |
ERROR_ACCOUNTINGLINE_LASTACCESSIBLE_DELETE |
"error.accountingLine.deleteLastAccessible" |
public static final String |
ERROR_AGENCY_CIRCULAR_REPORTING |
"error.cg.agencyCircularReporting" |
public static final String |
ERROR_AGENCY_EQUALS_FEDERAL_PASS_THROUGH_AGENCY |
"error.cg.agencyEqualsFederalPassThroughAgency" |
public static final String |
ERROR_AGENCY_INACTIVE |
"error.cg.agenyInactive" |
public static final String |
ERROR_AGENCY_NOT_FOUND |
"error.cg.agencyNotFound" |
public static final String |
ERROR_AGENCY_REPORTS_TO_SELF |
"error.cg.agencyReportsToSelf" |
public static final String |
ERROR_AGENCY_TYPE_NOT_FOUND |
"error.cg.agencyTypeNotFound" |
public static final String |
ERROR_AWARD_PROPOSAL_AWARDED |
"error.cg.award.proposal.awarded" |
public static final String |
ERROR_BA_AMOUNT_NEGATIVE |
"error.document.ba.amount.negative" |
public static final String |
ERROR_BA_AMOUNT_ZERO |
"error.document.ba.amount.zero" |
public static final String |
ERROR_BALANCE_NOT_FOUND_FOR |
"error.gl.BalanceNotFoundFor" |
public static final String |
ERROR_BALANCE_TYPE_NOT_ACTIVE |
"error.gl.BalanceTypeNotActive" |
public static final String |
ERROR_BALANCE_TYPE_NOT_FOUND |
"error.gl.BalanceTypeNotFound" |
public static final String |
ERROR_BATCH_UPLOAD_DELETE |
"error.batchUpload.delete" |
public static final String |
ERROR_BATCH_UPLOAD_DELETE_FAILED_FILE_ALREADY_PROCESSED |
"error.batchUpload.deleteFailed.fileAlreadyProcessed" |
public static final String |
ERROR_BATCH_UPLOAD_DELETE_FAILED_FILE_SET_ALREADY_PROCESSED |
"error.batchUpload.deleteFailed.fileSetAlreadyProcessed" |
public static final String |
ERROR_BATCH_UPLOAD_DELETE_FAILED_FILE_SET_NOT_AUTHORIZED |
"error.batchUpload.deleteFailed.fileSetNotAuthorized" |
public static final String |
ERROR_BATCH_UPLOAD_DELETE_FAILED_NOT_AUTHORIZED |
"error.batchUpload.deleteFailed.fileNotAuthorized" |
public static final String |
ERROR_BATCH_UPLOAD_DOWNLOAD |
"error.batchUpload.download" |
public static final String |
ERROR_BATCH_UPLOAD_FILE_EMPTY_CHART |
"error.batchUpload.emptyChart" |
public static final String |
ERROR_BATCH_UPLOAD_FILE_INVALID_ACCOUNT |
"error.batchUpload.invalidAccount" |
public static final String |
ERROR_BATCH_UPLOAD_FILE_SAVE_ERROR |
"error.batchUpload.save.fileSaveError" |
public static final String |
ERROR_BATCH_UPLOAD_FILE_SET_IDENTIFIER_BAD_FORMAT |
"error.batchUpload.save.fileSetIdentifierBadFormat" |
public static final String |
ERROR_BATCH_UPLOAD_FILE_USER_IDENTIFIER_BAD_FORMAT |
"error.batchUpload.save.fileUserIdentifierBadFormat" |
public static final String |
ERROR_BATCH_UPLOAD_FILE_VALIDATION_ERROR |
"error.batchUpload.validation.fileSaveError" |
public static final String |
ERROR_BATCH_UPLOAD_NO_FILE_SELECTED_DELETE |
"error.batchUpload.delete.noFileSelected" |
public static final String |
ERROR_BATCH_UPLOAD_NO_FILE_SELECTED_DOWNLOAD |
"error.batchUpload.download.noFileSelected" |
public static final String |
ERROR_BATCH_UPLOAD_NO_FILE_SELECTED_SAVE |
"error.batchUpload.save.noFileSelected" |
public static final String |
ERROR_BATCH_UPLOAD_NO_FILE_SELECTED_SAVE_FOR_FILE_TYPE |
"error.batchUpload.save.noFileSelected.for.file.type" |
public static final String |
ERROR_BATCH_UPLOAD_NO_FILE_SET_IDENTIFIER_SELECTED |
"error.batchUpload.save.noFileSetIdentifier" |
public static final String |
ERROR_BATCH_UPLOAD_NO_FILE_TYPE_SELECTED_DOWNLOAD |
"error.batchUpload.download.noFileTypeSelected" |
public static final String |
ERROR_BATCH_UPLOAD_PARSING_XML |
"error.batchUpload.xmlParse" |
public static final String |
ERROR_BATCH_UPLOAD_SAVE |
"error.batchUpload.save" |
public static final String |
ERROR_CANNOT_INACTIVATE_USED_BY_ACTIVE_RECORDS |
"error.document.cannot.inactivate.used.by.active.records" |
public static final String |
ERROR_CANNOT_INACTIVATE_USED_IN_SYSTEM_PARAMETERS |
"error.document.cannot.inactivate.used.in.system.parameters" |
public static final String |
ERROR_CCV_EXPENSE_SUBACCOUNT_REQUIRED |
"error.document.ccv.expenseSubAccount.required" |
public static final String |
ERROR_CCV_EXPENSE_SUBOBJ_REQUIRED |
"error.document.ccv.expenseSubOBJ.required" |
public static final String |
ERROR_CCV_INCOME_SUBACCOUNT_REQUIRED |
"error.document.ccv.incomeSubAccount.required" |
public static final String |
ERROR_CCV_INCOME_SUBOBJ_REQUIRED |
"error.document.ccv.incomeSubOBJ.required" |
public static final String |
ERROR_CCV_INVALIDSUBACCOUNT |
"error.document.ccv.invalidSubAccount" |
public static final String |
ERROR_CCV_INVALIDSUBOBJECT |
"error.document.ccv.invalidSubObject" |
public static final String |
ERROR_CHART_NOT_ACTIVE |
"error.gl.ChartNotActive" |
public static final String |
ERROR_CHART_NOT_FOUND |
"error.gl.ChartNotFound" |
public static final String |
ERROR_CHART_OR_ORG_NOTEMPTY_ALL_REQUIRED |
"error.chart.or.org.notempty.all.required" |
public static final String |
ERROR_CHECK_ACCOUNTING_TOTAL |
"error.document.checkaccounting.match" |
public static final String |
ERROR_CIRCULAR_DEPENDENCY_IN_CONTINUATION_ACCOUNT_LOGIC |
"error.gl.CircularityInContinuationAccountLogic" |
public static final String |
ERROR_CLOSED |
"error.closed" |
public static final String |
ERROR_COLLECTOR_EMAILSEND_NOTIFICATION_BODY |
"error.collector.emailSend.notification.body" |
public static final String |
ERROR_COLLECTOR_EMAILSEND_NOTIFICATION_SUBJECT |
"error.collector.emailSend.notification.subject" |
public static final String |
ERROR_CONTINUATION_ACCOUNT_LIMIT_REACHED |
"error.gl.ContinuationAccountLimitReached" |
public static final String |
ERROR_CONTINUATION_ACCOUNT_NOT_FOUND |
"error.gl.ContinuationAccountNotFound" |
public static final String |
ERROR_COST_SHARE_OBJECT_NOT_FOUND |
"error.gl.CostShareNotFound" |
public static final String |
ERROR_COUNTRY_CODE_INVALID |
"error.cg.invalidCountryCode" |
public static final String |
ERROR_CUSTOM |
"error.custom" |
public static final String |
ERROR_DATE_TIME |
"error.invalidDateTime" |
public static final String |
ERROR_DC_INDICATOR_MUST_BE_D_OR_C |
"error.gl.DCIndicatorMustBeDorC" |
public static final String |
ERROR_DC_INDICATOR_MUST_BE_EMPTY |
"error.gl.DCIndicatorMustBeEmpty" |
public static final String |
ERROR_DC_INDICATOR_MUST_BE_NEITHER_D_NOR_C |
"error.gl.DCIndicatorMustBeNeitherDNorC" |
public static final String |
ERROR_DEBIT_CREDIT_INDICATOR_MUST_BE_SPACE |
"error.gl.DebitCreditIndicatorMustBeSpace" |
public static final String |
ERROR_DEBIT_CREDIT_INDICATOR_NEITHER_D_NOR_C |
"error.gl.DebitCreditIndicatorNeitherDNorC" |
public static final String |
ERROR_DEDIT_CREDIT_CODE_NOT_BE_NULL |
"error.gl.NullDebitCreditIndicator" |
public static final String |
ERROR_DESCRIPTION_CANNOT_BE_BLANK |
"error.gl.DescriptionCannotBeBlank" |
public static final String |
ERROR_DOCUMENT_ACCMAINT_ACCOUNT_CLOSED_NO_FUND_BALANCES |
"error.document.accountMaintenance.closedAccount.noFundBalances" |
public static final String |
ERROR_DOCUMENT_ACCMAINT_ACCOUNT_CLOSED_NO_LOADED_BEGINNING_BALANCE |
"error.document.accountMaintenance.closedAccount.beginningBalanceNotLoaded" |
public static final String |
ERROR_DOCUMENT_ACCMAINT_ACCOUNT_CLOSED_PENDING_LABOR_LEDGER_ENTRIES |
"error.document.accountMaintenance.closedAccount.noPendingLaborLedgerEntriesAllowed" |
public static final String |
ERROR_DOCUMENT_ACCMAINT_ACCOUNT_CLOSED_PENDING_LEDGER_ENTRIES |
"error.document.accountMaintenance.closedAccount.noPendingLedgerEntriesAllowed" |
public static final String |
ERROR_DOCUMENT_ACCMAINT_ACCOUNT_EXPIRED_CONTINUATION |
"error.document.accountMaintenance.expiredAccount.continuationAccount" |
public static final String |
ERROR_DOCUMENT_ACCMAINT_ACCT_CANNOT_BE_CLOSED_EXP_DATE_INVALID |
"error.document.accountMaintenance.accountCannotBeClosedExpDateInvalid" |
public static final String |
ERROR_DOCUMENT_ACCMAINT_ACCT_CLOSE_CONTINUATION_ACCT_REQD |
"error.document.accountMaintenance.accountCloseContinuationAcctReqd" |
public static final String |
ERROR_DOCUMENT_ACCMAINT_ACCT_MGR_CANNOT_EQUAL_EXISTING_ACCT_SUPERVISOR |
"error.document.accountMaintenance.accountManagerCannotEqualExistingAccountSupervisor" |
public static final String |
ERROR_DOCUMENT_ACCMAINT_ACCT_NMBR_NOT_ALLOWED |
"error.document.accountMaintenance.accountNumberNotAllowed" |
public static final String |
ERROR_DOCUMENT_ACCMAINT_ACCT_NMBR_NOT_UNIQUE |
"error.document.accountMaintenance.accountNumberNotUnique" |
public static final String |
ERROR_DOCUMENT_ACCMAINT_ACCT_SUPER_CANNOT_BE_ACCT_MGR |
"error.document.accountMaintenance.accountSupervisorCannotBeAcctManager" |
public static final String |
ERROR_DOCUMENT_ACCMAINT_ACCT_SUPER_CANNOT_BE_FISCAL_OFFICER |
"error.document.accountMaintenance.accountSupervisorCannotBeFiscalOfficer" |
public static final String |
ERROR_DOCUMENT_ACCMAINT_ACCT_SUPER_CANNOT_EQUAL_EXISTING_ACCT_MGR |
"error.document.accountMaintenance.accountSupervisorCannotEqualExistingAcctManager" |
public static final String |
ERROR_DOCUMENT_ACCMAINT_ACCT_SUPER_CANNOT_EQUAL_EXISTING_FISCAL_OFFICER |
"error.document.accountMaintenance.accountSupervisorCannotEqualExistingFiscalOfficer" |
public static final String |
ERROR_DOCUMENT_ACCMAINT_ACTIVE_REQD_FOR_EMPLOYEE |
"error.document.accountMaintenance.activeStatusRequiredForEmployee" |
public static final String |
ERROR_DOCUMENT_ACCMAINT_BLANK_SUBFUNDGROUP_WITH_BUILDING_CD |
"error.document.accountMaintenance.blankSubFundGroupWithBuildingCode" |
public static final String |
ERROR_DOCUMENT_ACCMAINT_BLANK_SUBFUNDGROUP_WITH_CAMPUS_CD_FOR_BLDG |
"error.document.accountMaintenance.blankSubFundGroupWithCampusCode" |
public static final String |
ERROR_DOCUMENT_ACCMAINT_CAMS_SUBFUNDGROUP_WITH_MISSING_BUILDING_CD |
"error.document.accountMaintenance.camsSubFundGroupWithMissingBuildingCode" |
public static final String |
ERROR_DOCUMENT_ACCMAINT_CAMS_SUBFUNDGROUP_WITH_MISSING_CAMPUS_CD_FOR_BLDG |
"error.document.accountMaintenance.camsSubFundGroupWithMissingCampusCode" |
public static final String |
ERROR_DOCUMENT_ACCMAINT_CG_FIELDS_FILLED_FOR_NON_CG_ACCOUNT |
"error.document.accountMaintenance.cgFieldsFilledInForNonCGAccount" |
public static final String |
ERROR_DOCUMENT_ACCMAINT_CONTINUATION_ACCT_REQD_IF_EXP_DATE_COMPLETED |
"error.document.accountMaintenance.continuationAcctReqdIfExpDateCompleted" |
public static final String |
ERROR_DOCUMENT_ACCMAINT_CONTINUATION_FINCODE_REQD_IF_EXP_DATE_COMPLETED |
"error.document.accountMaintenance.continuationFinCodeIfExpDateCompleted" |
public static final String |
ERROR_DOCUMENT_ACCMAINT_EXP_DATE_CANNOT_BE_BEFORE_EFFECTIVE_DATE |
"error.document.accountMaintenance.expDateCannotBeBeforeEffectiveDate" |
public static final String |
ERROR_DOCUMENT_ACCMAINT_EXP_DATE_TODAY_LATER |
"error.document.accountMaintenance.expDateTodayLater" |
public static final String |
ERROR_DOCUMENT_ACCMAINT_FISCAL_OFFICER_CANNOT_EQUAL_EXISTING_ACCT_SUPERVISOR |
"error.document.accountMaintenance.fiscalOfficerCannotEqualExistingAccountSupervisor" |
public static final String |
ERROR_DOCUMENT_ACCMAINT_ICR_ACCOUNT_CANNOT_BE_EMPTY |
"error.document.accountMaintenance.icrAccountCannotBeEmpty" |
public static final String |
ERROR_DOCUMENT_ACCMAINT_ICR_CHART_CODE_CANNOT_BE_EMPTY |
"error.document.accountMaintenance.icrChartCodeCannotBeEmpty" |
public static final String |
ERROR_DOCUMENT_ACCMAINT_ICR_SERIES_IDENTIFIER_CANNOT_BE_EMPTY |
"error.document.accountMaintenance.icrSeriesIdentifierCannotBeEmpty" |
public static final String |
ERROR_DOCUMENT_ACCMAINT_ICR_TYPE_CODE_CANNOT_BE_EMPTY |
"error.document.accountMaintenance.icrTypeCodeCannotBeEmpty" |
public static final String |
ERROR_DOCUMENT_ACCMAINT_INCOME_STREAM_ACCT_COA_CANNOT_BE_EMPTY |
"error.document.accountMaintenance.incomeStreamAcctCOACannotBeEmpty" |
public static final String |
ERROR_DOCUMENT_ACCMAINT_INCOME_STREAM_ACCT_NBR_CANNOT_BE_EMPTY |
"error.document.accountMaintenance.incomeStreamAcctNbrCannotBeEmpty" |
public static final String |
ERROR_DOCUMENT_ACCMAINT_NONCAMS_SUBFUNDGROUP_WITH_BUILDING_CD |
"error.document.accountMaintenance.nonCamsSubFundGroupWithBuildingCode" |
public static final String |
ERROR_DOCUMENT_ACCMAINT_NONCAMS_SUBFUNDGROUP_WITH_CAMPUS_CD_FOR_BLDG |
"error.document.accountMaintenance.nonCamsSubFundGroupWithCampusCode" |
public static final String |
ERROR_DOCUMENT_ACCMAINT_ONLY_SUPERVISORS_CAN_EDIT |
"error.document.accountMaintenance.onlySupervisorsCanEditClosedAccounts" |
public static final String |
ERROR_DOCUMENT_ACCMAINT_PRO_TYPE_REQD_FOR_EMPLOYEE |
"error.document.accountMaintenance.professionalTypeRequiredForEmployee" |
public static final String |
ERROR_DOCUMENT_ACCMAINT_REPORTING_USER_MUST_BE_CHART_MANAGER_OR_ROOT_MANAGER |
"error.document.accountMaintenance.userMustBeChartManagerOrRootManager" |
public static final String |
ERROR_DOCUMENT_ACCMAINT_RESTRICTED_STATUS_DT_REQ |
"error.document.accountMaintenance.restrictedStatusDateRequired" |
public static final String |
ERROR_DOCUMENT_ACCMAINT_RPTS_TO_ACCT_MUST_BE_FLAGGED_FRINGEBENEFIT |
"error.document.accountMaintenance.reportsToAccountMustBeFringeBenefitFlaggedIfThisAccountFringeBenefitsIsFalse" |
public static final String |
ERROR_DOCUMENT_ACCMAINT_RPTS_TO_ACCT_REQUIRED_IF_FRINGEBENEFIT_FALSE |
"error.document.accountMaintenance.reportsToAccountRequiredIfFringeBenefitsFalse" |
public static final String |
ERROR_DOCUMENT_ACCOUNT_CLOSED |
"error.document.accountClosed" |
public static final String |
ERROR_DOCUMENT_ACCOUNT_EXPIRED |
"error.document.accountExpired" |
public static final String |
ERROR_DOCUMENT_ACCOUNT_EXPIRED_NO_CONTINUATION |
"error.document.accountExpiredNoContinuation" |
public static final String |
ERROR_DOCUMENT_ACCOUNT_FISCAL_OFFICER_MUST_BE_KUALI_USER |
"error.document.account.accountFiscalOfficerMustBeKualiUser" |
public static final String |
ERROR_DOCUMENT_ACCOUNT_PRESENCE_NON_BUDGETED_OBJECT_CODE |
"error.document.accountPresenceNonBudgetedObjectCode" |
public static final String |
ERROR_DOCUMENT_ACCOUNTING_LINE_INVALID_ACCT_OBJ_CD |
"error.document.accountingLine.invalidAccountAndObjectCode" |
public static final String |
ERROR_DOCUMENT_ACCOUNTING_LINE_INVALID_FORMAT |
"error.document.accountingLine.invalidFormat" |
public static final String |
ERROR_DOCUMENT_ACCOUNTING_LINE_MAX_LENGTH |
"error.document.accountingLine.maxLength" |
public static final String |
ERROR_DOCUMENT_ACCOUNTING_LINE_NON_ACTIVE_CURRENT_ACCOUNTING_DOCUMENT_TYPE |
"error.document.accountingLine.nonActiveCurrentAccountingDocumentType" |
public static final String |
ERROR_DOCUMENT_ACCOUNTING_LINE_SALES_TAX_INVALID_ACCOUNT |
"error.document.accountingLine.salesTax.invalidAccountChart" |
public static final String |
ERROR_DOCUMENT_ACCOUNTING_LINE_SALES_TAX_REQUIRED |
"error.document.accountingLine.salesTaxRequired" |
public static final String |
ERROR_DOCUMENT_ACCOUNTING_LINE_TOTAL_CHANGED |
"error.document.accountingLineTotalChanged" |
public static final String |
ERROR_DOCUMENT_ACCOUNTING_LINES_NO_SINGLE_SECTION_ACCOUNTING_LINES |
"error.document.singleSectionAccountingLines.NoAccountingLines" |
public static final String |
ERROR_DOCUMENT_ACCOUNTING_PERIOD_CLOSED |
"error.document.accountingPeriod.closed" |
public static final String |
ERROR_DOCUMENT_ACCOUNTING_TWO_PERIODS |
"error.document.accountingPeriod.twoPeriods" |
public static final String |
ERROR_DOCUMENT_ACCTDELEGATEMAINT_ACCT_NOT_CLOSED |
"error.document.accountDelegateMaintenance.acctNotClosed" |
public static final String |
ERROR_DOCUMENT_ACCTDELEGATEMAINT_FROM_AMOUNT_NONNEGATIVE |
"error.document.accountDelegateMaintenance.fromAmountMustBeNonNegative" |
public static final String |
ERROR_DOCUMENT_ACCTDELEGATEMAINT_INVALID_DOC_TYPE |
"error.document.delegateMaintenance.invalidFinancialSystemDocumentTypeCode" |
public static final String |
ERROR_DOCUMENT_ACCTDELEGATEMAINT_PRIMARY_ROUTE_ALREADY_EXISTS_FOR_DOCTYPE |
"error.document.accountDelegateMaintenance.primaryRouteAlreadyExistsForNewDocType" |
public static final String |
ERROR_DOCUMENT_ACCTDELEGATEMAINT_STARTDATE_IN_PAST |
"error.document.accountDelegateMaintenance.startDateMustBeGreaterThanOrEqualToToday" |
public static final String |
ERROR_DOCUMENT_ACCTDELEGATEMAINT_TO_AMOUNT_MORE_THAN_FROM_OR_ZERO |
"error.document.accountDelegateMaintenance.toAmountMustBeEqualOrGreaterThanFromAmountOrZero" |
public static final String |
ERROR_DOCUMENT_ACCTDELEGATEMAINT_USER_DOESNT_EXIST |
"error.document.accountDelegateMaintenance.userDoesntExist" |
public static final String |
ERROR_DOCUMENT_ACCTDELEGATEMAINT_USER_NOT_ACTIVE |
"error.document.accountDelegateMaintenance.userNotActive" |
public static final String |
ERROR_DOCUMENT_ACCTDELEGATEMAINT_USER_NOT_ACTIVE_KUALI_USER |
"error.document.accountDelegateMaintenance.notActiveKualiUser" |
public static final String |
ERROR_DOCUMENT_ACCTDELEGATEMAINT_USER_NOT_PROFESSIONAL |
"error.document.accountDelegateMaintenance.userNotProfessional" |
public static final String |
ERROR_DOCUMENT_ACCTMAINT_INVALID_CG_RESPONSIBILITY |
"error.document.accountMaintenance.invalidContractsAndGrantsResponsibility" |
public static final String |
ERROR_DOCUMENT_ACHBANKMAINT_INVALID_DATA_VIEW_CODE |
"error.document.achBankMaintenance.invalidDataViewCode" |
public static final String |
ERROR_DOCUMENT_ACHBANKMAINT_INVALID_INST_STATUS_CODE |
"error.document.achBankMaintenance.invalidInstStatusCode" |
public static final String |
ERROR_DOCUMENT_ACHBANKMAINT_INVALID_OFFICE_CODE |
"error.document.achBankMaintenance.invalidOfficeCode" |
public static final String |
ERROR_DOCUMENT_ACHBANKMAINT_INVALID_TYPE_CODE |
"error.document.achBankMaintenance.invalidTypeCode" |
public static final String |
ERROR_DOCUMENT_AUTHORIZATION_RESTRICTED_FIELD_CHANGED |
"error.document.maintenance.authorization.restrictedFieldChanged" |
public static final String |
ERROR_DOCUMENT_AV_INCORRECT_FISCAL_YEAR_AVRC |
"error.document.auxiliaryVoucher.incorrectFiscalYearAVRC" |
public static final String |
ERROR_DOCUMENT_AV_INCORRECT_POST_PERIOD_AVRC |
"error.document.auxiliaryVoucher.incorrectPostPeriodAVRC" |
public static final String |
ERROR_DOCUMENT_BA_BASE_AMOUNT_CHANGE_NOT_ALLOWED |
"error.document.ba.baseAmountChangeNotAllowed" |
public static final String |
ERROR_DOCUMENT_BA_BASE_AMOUNTS_BALANCED |
"error.document.ba.baseAmountsNotBalanced" |
public static final String |
ERROR_DOCUMENT_BA_CURRENT_AMOUNTS_BALANCED |
"error.document.ba.currentAmountsNotBalanced" |
public static final String |
ERROR_DOCUMENT_BA_MIXED_FUND_GROUPS |
"error.document.ba.mixedFundGroups" |
public static final String |
ERROR_DOCUMENT_BA_MONTH_TOTAL_NOT_EQUAL_CURRENT |
"error.document.ba.monthTotalNotEqualCurrent" |
public static final String |
ERROR_DOCUMENT_BA_NO_INCOME_STREAM_ACCOUNT |
"error.document.ba.noIncomeAccount" |
public static final String |
ERROR_DOCUMENT_BA_NON_BUDGETED_ACCOUNT |
"error.document.ba.nonBudgetedAccount" |
public static final String |
ERROR_DOCUMENT_BA_RESTRICTION_LEVELS |
"error.document.ba.restrictionLevelS" |
public static final String |
ERROR_DOCUMENT_BALANCE |
"error.document.balance" |
public static final String |
ERROR_DOCUMENT_BALANCE_CONSIDERING_CREDIT_AND_DEBIT_AMOUNTS |
"error.document.balanceConsideringCreditAndDebitAmounts" |
public static final String |
ERROR_DOCUMENT_BALANCE_CONSIDERING_SOURCE_AND_TARGET_AMOUNTS |
"error.document.balanceConsideringSourceAndTargetAmounts" |
public static final String |
ERROR_DOCUMENT_BALANCETYPMAINT_INACTIVATION_BLOCKING |
"error.document.balanceType.inactivationBlocking" |
public static final String |
ERROR_DOCUMENT_BANK_OFFSET_ACCOUNT_CLOSED |
"error.document.bankOffset.accountClosed" |
public static final String |
ERROR_DOCUMENT_BANK_OFFSET_ACCOUNT_EXPIRED |
"error.document.bankOffset.accountExpired" |
public static final String |
ERROR_DOCUMENT_BANK_OFFSET_INACTIVE_OBJECT_CODE |
"error.document.bankOffset.inactiveObjectCode" |
public static final String |
ERROR_DOCUMENT_BANK_OFFSET_INACTIVE_SUB_ACCOUNT |
"error.document.bankOffset.inactiveSubAccount" |
public static final String |
ERROR_DOCUMENT_BANK_OFFSET_INACTIVE_SUB_OBJ |
"error.document.bankOffset.inactiveSubObj" |
public static final String |
ERROR_DOCUMENT_BANK_OFFSET_NO_ACCOUNT |
"error.document.bankOffset.noAccount" |
public static final String |
ERROR_DOCUMENT_BANK_OFFSET_NO_OBJECT_CODE |
"error.document.bankOffset.noObjectCode" |
public static final String |
ERROR_DOCUMENT_BANK_OFFSET_NONEXISTENT_SUB_ACCOUNT |
"error.document.bankOffset.nonexistentSubAccount" |
public static final String |
ERROR_DOCUMENT_BANK_OFFSET_NONEXISTENT_SUB_OBJ |
"error.document.bankOffset.nonexistentSubObj" |
public static final String |
ERROR_DOCUMENT_BANKACCMAINT_INVALID_BANK |
"error.document.bankAcctMaintenance.invalidBank" |
public static final String |
ERROR_DOCUMENT_CHART_MANAGER_MUST_BE_KUALI_USER |
"error.document.chart.chartManagerMustBeKualiUser" |
public static final String |
ERROR_DOCUMENT_CHART_MANAGER_MUST_EXIST |
"error.document.chart.chartManagerMustExist" |
public static final String |
ERROR_DOCUMENT_CHART_REPORTS_TO_CHART_MUST_EXIST |
"error.document.chart.reportsToChartMustExist" |
public static final String |
ERROR_DOCUMENT_DELEGATE_CHANGE_NO_ACTIVE_DELEGATE |
"error.document.delegateGlobal.noActiveDelegate" |
public static final String |
ERROR_DOCUMENT_DELEGATE_CHANGE_NO_DELEGATE |
"error.document.delegateGlobal.noDelegate" |
public static final String |
ERROR_DOCUMENT_EXPENSE_ON_INCOME_SIDE |
"error.document.incorrectExpenseOnIncomeSide" |
public static final String |
ERROR_DOCUMENT_FISCAL_PERIOD_YEAR_DOESNT_EXIST |
"error.document.fiscalPeriodMaintenance.yearDosntExist" |
public static final String |
ERROR_DOCUMENT_FUND_GROUP_SET_DOES_NOT_BALANCE |
"error.document.fundGroupSetDoesNotBalance" |
public static final String |
ERROR_DOCUMENT_GLOBAL_ACCOUNT_INVALID_ACCOUNT |
"error.document.accountGlobalDetails.invalidAccount" |
public static final String |
ERROR_DOCUMENT_GLOBAL_ACCOUNT_INVALID_ORG |
"error.document.accountGlobal.invalidOrganization" |
public static final String |
ERROR_DOCUMENT_GLOBAL_ACCOUNT_NO_ACCOUNTS |
"error.document.accountGlobalDetails.noAccountsEntered" |
public static final String |
ERROR_DOCUMENT_GLOBAL_ACCOUNT_ONE_CHART_ONLY |
"error.document.accountGlobalDetails.onlyOneChartAllowed" |
public static final String |
ERROR_DOCUMENT_GLOBAL_ACCOUNT_ONE_CHART_ONLY_ADDNEW |
"error.document.accountGlobalDetails.onlyOneChartAllowedOnAddNew" |
public static final String |
ERROR_DOCUMENT_GLOBAL_DELEGATEMAINT_PRIMARY_ROUTE_ALREADY_EXISTS_FOR_DOCTYPE |
"error.document.globalDelegateMaintenance.primaryRouteAlreadyExistsForNewDocType" |
public static final String |
ERROR_DOCUMENT_GLOBAL_OBJECTMAINT_CHART_MUST_EXIST |
"error.document.objectCodeGlobalDetails.noChart" |
public static final String |
ERROR_DOCUMENT_GLOBAL_OBJECTMAINT_FISCAL_YEAR_MUST_EXIST |
"error.document.objectCodeGlobalDetails.noFiscalYear" |
public static final String |
ERROR_DOCUMENT_GLOBAL_OBJECTMAINT_INACTIVATION_BLOCKING |
"error.document.objectCodeGlobal.inactivationBlocking" |
public static final String |
ERROR_DOCUMENT_GLOBAL_OBJECTMAINT_INVALID_NEXT_YEAR_OBJ_CODE |
"error.document.objectCodeGlobalDetails.invalidNextYearObjectCode" |
public static final String |
ERROR_DOCUMENT_GLOBAL_OBJECTMAINT_INVALID_OBJ_LEVEL |
"error.document.objectCodeGlobalDetails.invalidObjectLevel" |
public static final String |
ERROR_DOCUMENT_GLOBAL_OBJECTMAINT_INVALID_RPTS_TO_OBJ_CODE |
"error.document.objectCodeGlobalDetails.invalidReportsToObjectCode" |
public static final String |
ERROR_DOCUMENT_GLOBAL_OBJECTMAINT_NO_CHART_FISCAL_YEAR |
"error.document.objectCodeGlobalDetails.noChartFiscalYear" |
public static final String |
ERROR_DOCUMENT_GLOBAL_ORG_REVERSION_BUDGET_REVERSION_INCOMPLETE |
"error.document.globalOrgReversion.incompleteBudgetReversion" |
public static final String |
ERROR_DOCUMENT_GLOBAL_ORG_REVERSION_CASH_REVERSION_INCOMPLETE |
"error.document.globalOrgReversion.incompleteCashReversion" |
public static final String |
ERROR_DOCUMENT_GLOBAL_ORG_REVERSION_DUPLICATE_ORGS |
"error.document.globalOrgReversion.duplicateOrgs" |
public static final String |
ERROR_DOCUMENT_GLOBAL_ORG_REVERSION_INVALID_CHART |
"error.document.globalOrgReversion.invalidChart" |
public static final String |
ERROR_DOCUMENT_GLOBAL_ORG_REVERSION_INVALID_ORG_REVERSION_CATEGORY |
"error.document.globalOrgReversion.invalidOrgReversionCategory" |
public static final String |
ERROR_DOCUMENT_GLOBAL_ORG_REVERSION_INVALID_ORG_REVERSION_CODE |
"error.document.globalOrgReversion.invalidOrgReversionCode" |
public static final String |
ERROR_DOCUMENT_GLOBAL_ORG_REVERSION_INVALID_ORGANIZATION |
"error.document.globalOrgReversion.invalidOrganization" |
public static final String |
ERROR_DOCUMENT_GLOBAL_ORG_REVERSION_NO_ORG_REVERSION |
"error.document.globalOrgReversion.noOrgReversion" |
public static final String |
ERROR_DOCUMENT_GLOBAL_ORG_REVERSION_NO_ORGANIZATIONS |
"error.document.globalOrgReversion.noOrganizations" |
public static final String |
ERROR_DOCUMENT_GLOBAL_ORG_REVERSION_NO_REVERSION_CODE |
"error.document.globalOrgReversion.noReversionCode" |
public static final String |
ERROR_DOCUMENT_GLOBAL_ORG_REVERSION_OBJECT_CODE_INVALID |
"error.document.globalOrgReversion.objectCodeInvalid" |
public static final String |
ERROR_DOCUMENT_GLOBAL_SUBOBJECTMAINT_CHART_MUST_BE_SAME |
"error.document.globalSubObjectCodeMaintenance.chartMustBeSame" |
public static final String |
ERROR_DOCUMENT_GLOBAL_SUBOBJECTMAINT_CHART_MUST_EXIST |
"error.document.globalSubObjectCodeMaintenance.chartMustExist" |
public static final String |
ERROR_DOCUMENT_GLOBAL_SUBOBJECTMAINT_FISCAL_YEAR_MUST_BE_SAME |
"error.document.globalSubObjectCodeMaintenance.fiscalYearMustBeSame" |
public static final String |
ERROR_DOCUMENT_GLOBAL_SUBOBJECTMAINT_FISCAL_YEAR_MUST_EXIST |
"error.document.globalSubObjectCodeMaintenance.fiscalYearMustExist" |
public static final String |
ERROR_DOCUMENT_GLOBAL_SUBOBJECTMAINT_INVALID_OBJECT_CODE |
"error.document.subObjCdGlobalDetails.invalidObjectCode" |
public static final String |
ERROR_DOCUMENT_GLOBAL_SUBOBJECTMAINT_NO_ACCOUNT |
"error.document.globalSubObjectCodeMaintenance.noAccount" |
public static final String |
ERROR_DOCUMENT_GLOBAL_SUBOBJECTMAINT_NO_OBJECT_CODE |
"error.document.globalSubObjectCodeMaintenance.noObjectCode" |
public static final String |
ERROR_DOCUMENT_IB_CAPITAL_OBJECT_IN_INCOME_SECTION |
"error.document.internalBilling.capitalObjectInIncomeSection" |
public static final String |
ERROR_DOCUMENT_INCOME_ON_EXPENSE_SIDE |
"error.document.incorrectIncomeOnExpenseSide" |
public static final String |
ERROR_DOCUMENT_INCORRECT_OBJ_CODE_WITH_BUDGET_AGGREGATION |
"error.document.incorrectObjCodeWithBudgetAggregation" |
public static final String |
ERROR_DOCUMENT_INCORRECT_OBJ_CODE_WITH_SUB_TYPE_OBJ_LEVEL_AND_OBJ_TYPE |
"error.document.incorrectObjCodeWithSubTypeObjLevelAndObjType" |
public static final String |
ERROR_DOCUMENT_INCORRECT_REVERSAL_DATE |
"error.document.incorrectReversalDate" |
public static final String |
ERROR_DOCUMENT_JV_AMOUNTS_IN_CREDIT_AND_DEBIT_FIELDS |
"error.document.journalVoucher.amountsInCreditAndDebitFields" |
public static final String |
ERROR_DOCUMENT_KUALIUSERMAINT_CANNOT_MARK_INACTIVE |
"error.document.kualiUserMaintenance.cannotMarkInactive" |
public static final String |
ERROR_DOCUMENT_KUALIUSERMAINT_INVALID_EMP_STATUS |
"error.document.kualiUserMaintenance.invalidEmpStatus" |
public static final String |
ERROR_DOCUMENT_LABOR_JOURNAL_VOUCHER_OFFSET_TYPE_CODE_NON_ACTIVE_CURRENT_ACCOUNTING_DOCUMENT_TYPE |
"error.document.laborJournalVoucher.offsetTypeCodeNonActiveCurrentAccountDocumentType" |
public static final String |
ERROR_DOCUMENT_NO_ACCOUNTING_LINES |
"error.document.noAccountingLines" |
public static final String |
ERROR_DOCUMENT_NO_DESCRIPTION |
"error.document.noDescription" |
public static final String |
ERROR_DOCUMENT_NO_OFFSET_DEFINITION |
"error.document.noOffsetDefinition" |
public static final String |
ERROR_DOCUMENT_NULL_ACCOUNTING_LINE |
"error.document.nullAccountingLine" |
public static final String |
ERROR_DOCUMENT_NUMBER_NOT_BE_NULL |
"error.gl.NullDocumentNumber" |
public static final String |
ERROR_DOCUMENT_NUMBER_REQUIRED |
"error.gl.DocumentNumberRequired" |
public static final String |
ERROR_DOCUMENT_OBJCODE_CONSOLIDATION_ERROR |
"error.document.objectCode.consolidation" |
public static final String |
ERROR_DOCUMENT_OBJCODE_ILLEGAL |
"error.document.objectCode.illegal" |
public static final String |
ERROR_DOCUMENT_OBJCODE_LEVEL_ERROR |
"error.document.objectCode.level" |
public static final String |
ERROR_DOCUMENT_OBJCODE_MUST_BEVALID |
"error.document.objectCode.mustBeValid" |
public static final String |
ERROR_DOCUMENT_OBJCODE_MUST_ONEOF_VALID |
"error.document.objectCode.mustOneOfValid" |
public static final String |
ERROR_DOCUMENT_OBJCONSMAINT_ALREADY_EXISTS_AS_OBJLEVEL |
"error.document.objConsMaintenance.alreadyExistsAsObjLevel" |
public static final String |
ERROR_DOCUMENT_OBJECTMAINT_BUDGET_CATEGORY_CODE |
"error.document.objectCode.mustBeValid" |
public static final String |
ERROR_DOCUMENT_OBJECTMAINT_INACTIVATION_BLOCKING |
"error.document.objectCode.inactivationBlocking" |
public static final String |
ERROR_DOCUMENT_OBJLEVELMAINT_ALREADY_EXISTS_AS_OBJCONS |
"error.document.objLevelMaintenance.alreadyExistsAsObjCons" |
public static final String |
ERROR_DOCUMENT_OBJTYPE_INVALID_ACCT_CTGRY |
"error.document.objType.invalidAccountCategory" |
public static final String |
ERROR_DOCUMENT_OFFSETDEFMAINT_INACTIVE_OBJ_CODE_FOR_DOCTYPE |
"error.document.offsetDefinitionMaintenance.inactiveObjectCodeForDocType" |
public static final String |
ERROR_DOCUMENT_OPTIONAL_ONE_SIDED_DOCUMENT_REQUIRED_NUMBER_OF_ACCOUNTING_LINES_NOT_MET |
"error.document.optionalOneSidedDocument.requiredNumberOfAccountingLinesNotMet" |
public static final String |
ERROR_DOCUMENT_ORGMAINT_DEFAULT_ACCOUNT_NUMBER_REQUIRED |
"error.document.orgMaintenance.defaultAccountNumberRequired" |
public static final String |
ERROR_DOCUMENT_ORGMAINT_END_DATE_GREATER_THAN_BEGIN_DATE |
"error.document.orgMaintenance.endDateMustBeAfterBeginDate" |
public static final String |
ERROR_DOCUMENT_ORGMAINT_END_DATE_REQUIRED_ON_ORG_CLOSURE |
"error.document.orgMaintenance.closingOrgMustHaveEndDate" |
public static final String |
ERROR_DOCUMENT_ORGMAINT_ONLY_ONE_TOP_LEVEL_ORG |
"error.document.orgMaintenance.onlyOneTopLevelOrg" |
public static final String |
ERROR_DOCUMENT_ORGMAINT_OPEN_CHILD_ACCOUNTS_ON_ORG_CLOSURE |
"error.document.orgMaintenance.closingOrgMustHaveNoChildAccounts" |
public static final String |
ERROR_DOCUMENT_ORGMAINT_OPEN_CHILD_ORGS_ON_ORG_CLOSURE |
"error.document.orgMaintenance.closingOrgMustHaveNoChildOrgs" |
public static final String |
ERROR_DOCUMENT_ORGMAINT_REPORTING_ORG_CANNOT_BE_CIRCULAR_REF_TO_SAME_ORG |
"error.document.orgMaintenance.reportingOrgCannotBeCircularRefToSameOrg" |
public static final String |
ERROR_DOCUMENT_ORGMAINT_REPORTING_ORG_CANNOT_BE_SAME_ORG |
"error.document.orgMaintenance.reportingOrgCannotBeSameOrg" |
public static final String |
ERROR_DOCUMENT_ORGMAINT_REPORTING_ORG_MUST_BE_SAME_ORG |
"error.document.orgMaintenance.reportingOrgMustBeSameOrg" |
public static final String |
ERROR_DOCUMENT_ORGMAINT_REPORTING_ORG_MUST_EXIST |
"error.document.orgMaintenance.reportingOrgMustExist" |
public static final String |
ERROR_DOCUMENT_ORGMAINT_REPORTING_USER_MUST_BE_CHART_MANAGER_OR_ROOT_MANAGER |
"error.document.orgMaintenance.userMustBeChartManagerOrRootManager" |
public static final String |
ERROR_DOCUMENT_ORGMAINT_STARTDATE_IN_PAST |
"error.document.orgMaintenance.startDateMustBeGreaterThanOrEqualToToday" |
public static final String |
ERROR_DOCUMENT_ORGREVIEW_INVALID_DOCUMENT_TYPE |
"error.document.orgReview.invalidDocumentType" |
public static final String |
ERROR_DOCUMENT_PAYEEACHACCOUNTMAINT_DUPLICATE_RECORD |
"error.document.payeeAchAccountMaintenance.duplicateAccount" |
public static final String |
ERROR_DOCUMENT_PC_TRANSACTION_TOTAL_ACCTING_LINE_TOTAL_NOT_EQUAL |
"error.document.pc.transactionTotal.accountingLineTotal.notEqual" |
public static final String |
ERROR_DOCUMENT_PRE_ENCUMBRANCE_SINGLE_SECTION_NO_ACCOUNTING_LINES |
"error.document.singleSectionNoAccountingLines" |
public static final String |
ERROR_DOCUMENT_REPORTS_TO_OBJCODE_ILLEGAL |
"error.document.objectCode.invalidReportsToObject" |
public static final String |
ERROR_DOCUMENT_SINGLE_ACCOUNTING_LINE_SECTION_TOTAL_CHANGED |
"error.document.singleAccountingLineSectionTotalChanged" |
public static final String |
ERROR_DOCUMENT_SINGLE_SECTION_NO_ACCOUNTING_LINES |
"error.document.singleSectionNoAccountingLines" |
public static final String |
ERROR_DOCUMENT_SOURCE_SECTION_NO_ACCOUNTING_LINES |
"error.document.sourceSectionNoAccountingLines" |
public static final String |
ERROR_DOCUMENT_SUB_ACCOUNT_INACTIVE |
"error.document.subAccountInactive" |
public static final String |
ERROR_DOCUMENT_SUBACCTMAINT_COST_SHARE_ACCOUNT_MAY_NOT_BE_CG_FUNDGROUP |
"error.document.subAccountMaintenance.costSharingAccountCannotBeCGFundGroup" |
public static final String |
ERROR_DOCUMENT_SUBACCTMAINT_COST_SHARE_SECTION_INVALID |
"error.document.subAccountMaintenance.costSharingSectionInvalid" |
public static final String |
ERROR_DOCUMENT_SUBACCTMAINT_ICR_FIN_SERIES_ID_EXISTS_BUT_NOT_FOR_THIS_FY |
"error.document.subAccountMaintenance.financialIcrSeriesIdExistsButNotForThisFiscalYear" |
public static final String |
ERROR_DOCUMENT_SUBACCTMAINT_ICR_SECTION_INVALID |
"error.document.subAccountMaintenance.icrSectionInvalid" |
public static final String |
ERROR_DOCUMENT_SUBACCTMAINT_INVALI_SUBACCOUNT_TYPE_CODES |
"error.document.subAccountMaintenance.invalidSubAccountTypeCodes" |
public static final String |
ERROR_DOCUMENT_SUBACCTMAINT_NON_FUNDED_ACCT_CS_INVALID |
"error.document.subAccountMaintenance.nonFundedAcctCsInvalid" |
public static final String |
ERROR_DOCUMENT_SUBACCTMAINT_NON_FUNDED_ACCT_ICR_INVALID |
"error.document.subAccountMaintenance.nonFundedAcctIcrInvalid" |
public static final String |
ERROR_DOCUMENT_SUBACCTMAINT_NON_FUNDED_ACCT_SUB_ACCT_TYPE_CODE_INVALID |
"error.document.subAccountMaintenance.nonFundedAcctSubAcctTypeCodeInvalid" |
public static final String |
ERROR_DOCUMENT_SUBACCTMAINT_NOT_AUTHORIZED_CHANGE_CG_FIELDS |
"error.document.subAccountMaintenance.cannotChangeCgValuesNotAuthorized" |
public static final String |
ERROR_DOCUMENT_SUBACCTMAINT_NOT_AUTHORIZED_ENTER_CG_FIELDS |
"error.document.subAccountMaintenance.cannotEnterCgValuesNotAuthorized" |
public static final String |
ERROR_DOCUMENT_SUBACCTMAINT_RPTCODE_ALL_FIELDS_IF_ANY_FIELDS |
"error.document.subAccountMaintenance.someReportingCodeFieldsEnteredButNotAll" |
public static final String |
ERROR_DOCUMENT_SUBOBJECTMAINT_ACCOUNT_MAY_NOT_BE_CLOSED |
"error.document.subObjectCodeMaintenance.accountMayNotBeClosed" |
public static final String |
ERROR_DOCUMENT_TARGET_SECTION_NO_ACCOUNTING_LINES |
"error.document.targetSectionNoAccountingLines" |
public static final String |
ERROR_DOCUMENT_TAX_REGION_CANT_ADD_PAST_OR_CURRENT_DATE_FOR_TAX_DISTRICT |
"error.document.taxRegionMaintenance.cannotAddPastOrCurrentDateForTaxDistrict" |
public static final String |
ERROR_DOCUMENT_TAX_REGION_INVALID_COUNTY |
"error.document.taxRegionMaintenance.invalidCounty" |
public static final String |
ERROR_DOCUMENT_TAX_REGION_INVALID_POSTAL_CODE |
"error.document.taxRegionMaintenance.invalidPostalCode" |
public static final String |
ERROR_DOCUMENT_TAX_REGION_INVALID_STATE |
"error.document.taxRegionMaintenance.invalidState" |
public static final String |
ERROR_DOCUMENT_TAX_REGION_TAX_RATE_BETWEEN0AND1 |
"error.document.taxRegionMaintenance.taxRateShouldBeBetween0And1" |
public static final String |
ERROR_DOCUMENT_TOF_INVALID_OBJECT_TYPE_CODES |
"error.document.transferOfFunds.invalidObjectTypeCodes" |
public static final String |
ERROR_DOCUMENT_TOF_MANDATORY_TRANSFERS_DO_NOT_BALANCE |
"error.document.transferOfFunds.mandatoryTransfersDoNotBalance" |
public static final String |
ERROR_DOCUMENT_TOF_NON_MANDATORY_TRANSFERS_DO_NOT_BALANCE |
"error.document.transferOfFunds.nonMandatoryTransfersDoNotBalance" |
public static final String |
ERROR_DOCUMENT_TOF_OBJECT_SUB_TYPE_IS_NULL |
"error.document.transferOfFunds.objectSubTypeCodeIsNull" |
public static final String |
ERROR_DOCUMENT_TOF_OBJECT_SUB_TYPE_NOT_MANDATORY_OR_NON_MANDATORY_TRANSFER |
"error.document.transferOfFunds.objectSubTypeCodeNotMandatoryOrNonMandatoryTransfer" |
public static final String |
ERROR_DOCUMENT_TYPE_NOT_BE_NULL |
"error.gl.NullDocumentType" |
public static final String |
ERROR_DOCUMENT_TYPE_NOT_FOUND |
"error.gl.DocumentTypeNotFound" |
public static final String |
ERROR_DV_ACTIVE_EMPLOYEE_PREPAID_TRAVEL |
"error.dv.activeEmployeePrepaidTravel" |
public static final String |
ERROR_DV_ACTUAL_MILEAGE_TOO_HIGH |
"error.dv.actualMileageTooHigh" |
public static final String |
ERROR_DV_ADD_LINE_MISSING_PAYEE |
"error.dv.addLineMissingPayee" |
public static final String |
ERROR_DV_ADD_LINE_MISSING_PAYMENT_REASON |
"error.dv.addLineMissingPaymentReason" |
public static final String |
ERROR_DV_AUTO_FROM_CITY |
"error.dv.autoFromCityIsBlank" |
public static final String |
ERROR_DV_AUTO_FROM_STATE |
"error.dv.autoFromStateIsBlank" |
public static final String |
ERROR_DV_AUTO_TO_CITY |
"error.dv.autoToCityIsBlank" |
public static final String |
ERROR_DV_AUTO_TO_STATE |
"error.dv.autoToStateIsBlank" |
public static final String |
ERROR_DV_BANK_ROUTING_NUMBER |
"error.dv.bankRoutingNumber" |
public static final String |
ERROR_DV_CAMPUS_TURNED_OFF_SPECIAL_HANDLING_WITHOUT_EXPLANATORY_NOTE |
"error.dv.campusTurnedOffSpecialHandlingWithoutExplanatoryNote" |
public static final String |
ERROR_DV_CHECK_TOTAL_CHANGE |
"error.dv.checkTotalChange" |
public static final String |
ERROR_DV_CONF_END_DATE |
"error.dv.confEndDate" |
public static final String |
ERROR_DV_CURRENCY_TYPE_CODE |
"error.dv.currencyTypeCode" |
public static final String |
ERROR_DV_CURRENCY_TYPE_NAME |
"error.dv.currencyTypeName" |
public static final String |
ERROR_DV_EMPLOYEE_PAID_OUTSIDE_PAYROLL |
"error.dv.emplPaidOutsidePayroll" |
public static final String |
ERROR_DV_EXCEPTION_ATTACHED_NOTE_MISSING |
"error.document.exceptionAttachedNoteMissing" |
public static final String |
ERROR_DV_EXPENSE_AMOUNT |
"error.dv.expenseAmountIsBlank" |
public static final String |
ERROR_DV_EXPENSE_CODE |
"error.dv.expenseCodeIsBlank" |
public static final String |
ERROR_DV_EXPENSE_COMPANY_NAME |
"error.dv.expenseCompanyNameIsBlank" |
public static final String |
ERROR_DV_FEDERAL_TAX_NOT_ZERO |
"error.dv.federalTaxNotZero" |
public static final String |
ERROR_DV_GENERATE_TAX_BOTH_0 |
"error.dv.generateLinesBoth0" |
public static final String |
ERROR_DV_GENERATE_TAX_DOC_REFERENCE |
"error.dv.generateDocReference" |
public static final String |
ERROR_DV_GENERATE_TAX_NO_SOURCE |
"error.dv.generateLinesNoSource" |
public static final String |
ERROR_DV_GENERATE_TAX_NOT_NRA |
"error.dv.generateNotNRA" |
public static final String |
ERROR_DV_GROSS_UP_INDICATOR |
"error.dv.grossUpIndicator" |
public static final String |
ERROR_DV_INVALID_FED_TAX_PERCENT |
"error.dv.federalTaxPercent" |
public static final String |
ERROR_DV_INVALID_STATE_TAX_PERCENT |
"error.dv.stateTaxPercent" |
public static final String |
ERROR_DV_LOOKUP_NEEDS_SOME_FIELD |
"error.dv.lookupNeedsSomeField" |
public static final String |
ERROR_DV_LOOKUP_TAX_NUMBER_EMPLOYEE_DETAILS_CONFUSION |
"error.dv.vendorTaxNumberEmployeeDetailsConfusion" |
public static final String |
ERROR_DV_MILEAGE_ACTUAL_AMT |
"error.dv.mileageActualAmountIsBlank" |
public static final String |
ERROR_DV_MILEAGE_AMT |
"error.dv.mileageAmountIsBlank" |
public static final String |
ERROR_DV_MILEAGE_CALC_AMT |
"error.dv.mileageCalcAmountIsBlank" |
public static final String |
ERROR_DV_MILEAGE_CALC_CHANGE |
"error.dv.mileageCalcChange" |
public static final String |
ERROR_DV_MOVING_PAYMENT_PAYEE |
"error.dv.movingPaymentPayee" |
public static final String |
ERROR_DV_NAME_NOT_FILLED_ENOUGH |
"error.dv.nameNotFilledEnough" |
public static final String |
ERROR_DV_NO_DOCUMENTATION_NOTE_MISSING |
"error.document.noDocumentationNoteMissing" |
public static final String |
ERROR_DV_NRA_NO_TAXLINES_GENERATED |
"error.dv.nraTaxLinesNotGenerated" |
public static final String |
ERROR_DV_NRA_PERMISSIONS_GENERATE |
"error.dv.nraTaxLinesPermissions" |
public static final String |
ERROR_DV_PAYEE_SELECTION_EMPTY |
"error.document.payeeSelectionEmpty" |
public static final String |
ERROR_DV_PAYMENT_REASON_NOT_SELECTED |
"error.document.paymentReasonNotSelected" |
public static final String |
ERROR_DV_PER_DIEM_ACTUAL_AMT |
"error.dv.perDiemActualAmountIsBlank" |
public static final String |
ERROR_DV_PER_DIEM_CALC_AMT |
"error.dv.perDiemCalcAmountIsBlank" |
public static final String |
ERROR_DV_PER_DIEM_CALC_CHANGE |
"error.dv.perDiemCalcChange" |
public static final String |
ERROR_DV_PER_DIEM_CATEGORY |
"error.dv.perDiemCategoryIsBlank" |
public static final String |
ERROR_DV_PER_DIEM_RATE |
"error.dv.perDiemRateIsBlank" |
public static final String |
ERROR_DV_PERDIEM_CHANGE_REQUIRED |
"error.dv.prediemChangeRequired" |
public static final String |
ERROR_DV_POSTAL_COUNTRY_CODE |
"error.dv.postalCountryCode" |
public static final String |
ERROR_DV_PREPAID_CHECK_TOTAL |
"error.dv.prepaidCheckTotal" |
public static final String |
ERROR_DV_PREPAID_EXPENSE_AMOUNT |
"error.dv.prepaidExpenseAmountIsBlank" |
public static final String |
ERROR_DV_PREPAID_EXPENSE_CODE |
"error.dv.prepaidExpenseCodeIsBlank" |
public static final String |
ERROR_DV_PREPAID_EXPENSE_COMPANY_NAME |
"error.dv.prepaidExpenseCompanyNameIsBlank" |
public static final String |
ERROR_DV_RESEARCH_PAYMENT_PAYEE |
"error.dv.researchPaymentPayee" |
public static final String |
ERROR_DV_REVOLVING_PAYMENT_REASON |
"error.dv.revolvingPaymentReason" |
public static final String |
ERROR_DV_SPECIAL_HANDLING |
"error.document.specialHandling" |
public static final String |
ERROR_DV_SPECIAL_HANDLING_NOTE_MISSING |
"error.document.specialHandlingNoteMissing" |
public static final String |
ERROR_DV_STATE_TAX_NOT_ZERO |
"error.dv.stateTaxNotZero" |
public static final String |
ERROR_DV_TRAVEL_CHECK_TOTAL |
"error.dv.travelCheckTotal" |
public static final String |
ERROR_DV_TRAVEL_FROM_STATE |
"error.dv.travelFromState" |
public static final String |
ERROR_DV_TRAVEL_TO_STATE |
"error.dv.travelToState" |
public static final String |
ERROR_DV_VENDOR_EMPLOYEE_CONFUSION |
"error.dv.vendorEmployeeConfusion" |
public static final String |
ERROR_DV_VENDOR_NAME_PERSON_NAME_CONFUSION |
"error.dv.vendorNamePersonNameConfusion" |
public static final String |
ERROR_DV_WIRE_ATTACHMENT |
"error.dv.attachmentWire" |
public static final String |
ERROR_ENC_UPDATE_CODE_NOT_DRN |
"error.gl.EncUpdateCodeNotDRN" |
public static final String |
ERROR_ENCUMBRANCE_UPDATE_CODE_CANNOT_BE_BLANK_FOR_BALANCE_TYPE |
"error.gl.EncumbranceUpdateCodeCannotBeBlankForBalanceType" |
public static final String |
ERROR_ENDING_DATE_NOT_AFTER_BEGIN |
"error.cg.endingDateNotAfterBegin" |
public static final String |
ERROR_ENTERPRISE_FEEDER_RECONCILIATION_OR_LOADING_ERROR |
"error.gl.EnterpriseFeederReconciliationOrLoadingError" |
public static final String |
ERROR_EXISTENCE |
"error.existence" |
public static final String |
ERROR_EXPIRED |
"error.expired" |
public static final String |
ERROR_FEDERAL_PASS_THROUGH_AGENCY_EQUALS_AGENCY |
"error.cg.federalPassThroughAgencyEqualsAgency" |
public static final String |
ERROR_FISCAL_PERIOD_CANNOT_BE_NULL_BALANCE_TYPE_A2 |
"error.gl.FiscalPeriodCannotBeNullForBalanceTypeA2" |
public static final String |
ERROR_FISCAL_PERIOD_CLOSED |
"error.gl.FiscalPeriodClosed" |
public static final String |
ERROR_FISCAL_PERIOD_CODE_NOT_BE_NULL |
"error.gl.NullFiscalPeriodCode" |
public static final String |
ERROR_FISCAL_YEAR_CANNOT_BE_NULL_BALANCE_TYPE_A2 |
"error.gl.FiscalYearCannotBeNullForBalanceTypeA2" |
public static final String |
ERROR_FPT_AGENCY_NUMBER_NOT_BLANK |
"error.cg.federalPassThroughAgencyNumberIsNotBlank" |
public static final String |
ERROR_FPT_AGENCY_NUMBER_REQUIRED |
"error.cg.federalPassThroughAgencyIndicatorIsChecked" |
public static final String |
ERROR_GL_ERROR_CORRECTION_CRITERIA_TO_ADD_MUST_BE_BLANK_FOR_SAVE |
"error.gl.correction.criteria.to.add.must.be.blank.for.save" |
public static final String |
ERROR_GL_ERROR_CORRECTION_EDITMETHODFIELD_REQUIRED |
"error.gl.correction.editmethodfield.required" |
public static final String |
ERROR_GL_ERROR_CORRECTION_INVALID_INPUT_GROUP_CHANGE |
"error.gl.correction.invalid.input.group.change" |
public static final String |
ERROR_GL_ERROR_CORRECTION_INVALID_SYSTEM_OR_EDIT_METHOD_CHANGE |
"error.gl.correction.invalid.system.or.edit.method.change" |
public static final String |
ERROR_GL_ERROR_CORRECTION_INVALID_VALUE |
"error.gl.correction.invalid.value" |
public static final String |
ERROR_GL_ERROR_CORRECTION_MUST_CHOOSE_FIELD_NAME_WHEN_ADDING_CRITERION |
"error.gl.correction.must.choose.field.name.when.adding.criterion" |
public static final String |
ERROR_GL_ERROR_CORRECTION_NO_RECORDS |
"error.gl.correction.norecords" |
public static final String |
ERROR_GL_ERROR_CORRECTION_ORIGINGROUP_REQUIRED |
"error.gl.correction.Origingroup.required" |
public static final String |
ERROR_GL_ERROR_CORRECTION_ORIGINGROUP_REQUIRED_FOR_ROUTING |
"error.gl.correction.Origingroup.required.for.route" |
public static final String |
ERROR_GL_ERROR_CORRECTION_PERSISTED_ORIGIN_ENTRIES_MISSING |
"error.gl.correction.persisted.origin.entries.missing" |
public static final String |
ERROR_GL_ERROR_CORRECTION_REMOVE_GROUP_REQUIRES_DATABASE |
"error.gl.correction.remove.group.requires.database" |
public static final String |
ERROR_GL_ERROR_CORRECTION_SYSTEMFIELD_REQUIRED |
"error.gl.correction.systemfield.required" |
public static final String |
ERROR_GL_ERROR_CORRECTION_UNABLE_TO_MANUAL_EDIT_ANY_GROUP |
"error.gl.correction.unable.to.manual.edit.any.group" |
public static final String |
ERROR_GL_ERROR_CORRECTION_UNABLE_TO_MANUAL_EDIT_LARGE_GROUP |
"error.gl.correction.unable.to.manual.edit.large.group" |
public static final String |
ERROR_GL_ERROR_GROUP_ALREADY_MARKED_NO_PROCESS |
"error.gl.correction.already.marked.no.process" |
public static final String |
ERROR_GL_LOOKUP_ENCUMBRANCE_NON_MATCHING_REQUIRED_FIELDS |
"error.gl.lookup.encumbrance.nonMatchingRequiredFields" |
public static final String |
ERROR_GL_LOOKUP_ENTRY_NON_MATCHING_REQUIRED_FIELDS |
"error.gl.lookup.entry.nonMatchingRequiredFields" |
public static final String |
ERROR_GL_LOOKUP_PENDING_ENTRY_NON_MATCHING_REQUIRED_FIELDS |
"error.gl.lookup.pendingEntry.nonMatchingRequiredFields" |
public static final String |
ERROR_INACTIVE |
"error.inactive" |
public static final String |
ERROR_INVALID_ACCOUNT_SF_CODE_FOR |
"error.gl.InvalidAccountSufficentFundsCodeFor" |
public static final String |
ERROR_INVALID_CAPITAL_ASSET_QUANTITY |
"error.document.capitalAssetEdit.invalidAssetQuantity" |
public static final String |
ERROR_INVALID_FORMAT |
"error.invalidFormat" |
public static final String |
ERROR_INVALID_FORMAT_ORIGIN_ENTRY_FROM_TEXT_FILE |
"error.gl.InvalidFormatOriginEntryFromTextFile" |
public static final String |
ERROR_INVALID_NEGATIVE_AMOUNT_NON_CORRECTION |
"error.invalidNegativeAmountForNonCorrection" |
public static final String |
ERROR_INVALID_OFFSET_OBJECT_CODE |
"error.gl.InvalidOffsetObjectCode" |
public static final String |
ERROR_INVALID_PROJECT_DIRECTOR_STATUS |
"error.cg.invalidProjectDirectorStatus" |
public static final String |
ERROR_INVALID_SF_OBJECT_TYPE_CODE |
"error.gl.InvalidSufficentFundObjectTypeCode" |
public static final String |
ERROR_LINEPARSER_INVALID_FILE_FORMAT |
"error.lineparser.invalid.file.format" |
public static final String |
ERROR_MAINTENANCE_LOCKED |
"error.maintenance.locked" |
public static final String |
ERROR_MAX_LENGTH |
"error.maxLength" |
public static final String |
ERROR_MIN_LENGTH |
"error.minLength" |
public static final String |
ERROR_MISSING |
"error.missing" |
public static final String |
ERROR_MULTIPLE_PRIMARY |
"error.cg.multiplePrimary" |
public static final String |
ERROR_NEGATIVE_ACCOUNTING_TOTAL |
"error.document.accountingtotal.negative" |
public static final String |
ERROR_NEGATIVE_AMOUNT |
"error.negativeAmount" |
public static final String |
ERROR_NEGATIVE_OR_ZERO_CHECK_TOTAL |
"error.document.checktotal.zeroOrNegative" |
public static final String |
ERROR_NO_ACCOUNTING_LINES |
"error.document.accountinglines.noLines" |
public static final String |
ERROR_NO_OBJECT_FOR_OBJECT_ON_OFSD |
"error.gl.NoObjectForObjectOnOFSD" |
public static final String |
ERROR_NO_ORIGIN_ENTRY_GROUPS |
"error.gl.NoOriginEntryGroups" |
public static final String |
ERROR_NO_PRIMARY |
"error.cg.noPrimary" |
public static final String |
ERROR_NOT_A_PROJECT_DIRECTOR |
"error.cg.notAProjectDirector" |
public static final String |
ERROR_NUMBER_FORMAT_ORIGIN_ENTRY_FROM_TEXT_FILE |
"error.gl.NumberFormatOriginEntryFromTextFile" |
public static final String |
ERROR_NUMERIC |
"error.numeric" |
public static final String |
ERROR_OBJECT_CODE_EMPTY |
"error.gl.ObjectCodeEmpty" |
public static final String |
ERROR_OBJECT_CODE_NOT_ACTIVE |
"error.gl.ObjectCodeNotActive" |
public static final String |
ERROR_OBJECT_CODE_NOT_BE_NULL |
"error.gl.NullObjectCode" |
public static final String |
ERROR_OBJECT_CODE_NOT_FOUND |
"error.gl.ObjectCodeNotFound" |
public static final String |
ERROR_OBJECT_CODE_NOT_FOUND_FOR |
"error.gl.ObjectCodeNotFoundFor" |
public static final String |
ERROR_OBJECT_TYPE_NOT_ACTIVE |
"error.gl.ObjectTypeNotActive" |
public static final String |
ERROR_OBJECT_TYPE_NOT_FOUND |
"error.gl.ObjectTypeNotFound" |
public static final String |
ERROR_OFFSET_DEFINITION_NOT_FOUND |
"error.gl.offsetDefinitionNotFound" |
public static final String |
ERROR_OFFSET_DEFINITION_OBJECT_CODE_NOT_FOUND |
"error.gl.offsetDefinitionObjectCodeNotFound" |
public static final String |
ERROR_ONE_REQUIRED |
"error.cg.oneRequired" |
public static final String |
ERROR_ORIGIN_CODE_CANNOT_HAVE_CLOSED_ACCOUNT |
"error.gl.OriginCodeCannotHaveClosedAccount" |
public static final String |
ERROR_ORIGIN_CODE_NOT_ACTIVE |
"error.gl.OriginCodeNotActive" |
public static final String |
ERROR_ORIGIN_CODE_NOT_BE_NULL |
"error.gl.NullOriginCode" |
public static final String |
ERROR_ORIGIN_CODE_NOT_FOUND |
"error.gl.OriginCodeNotFound" |
public static final String |
ERROR_PAYEE_INITIATOR |
"error.document.payeeinitiator" |
public static final String |
ERROR_PAYROLL_END_DATE_FISCAL_PERIOD |
"error.labor.PayrollEndDateFiscalPeriodCodeNotFound" |
public static final String |
ERROR_PAYROLL_END_DATE_FISCAL_YEAR |
"error.labor.PayrollEndDateFiscalYearNotFound" |
public static final String |
ERROR_POSTAL_CODE_INVALID |
"error.postalCode.invalid" |
public static final String |
ERROR_PRIMARY_AGENCY_IS_FEDERAL_AND_FPT_AGENCY_IS_NOT_BLANK |
"error.cg.primaryAgencyIsFederalAndFPTAgencyNumberIsNotBlank" |
public static final String |
ERROR_PRIMARY_AGENCY_IS_FEDERAL_AND_FPT_INDICATOR_IS_CHECKED |
"error.cg.primaryAgencyIsFederalAndFPTIndicatorIsChecked" |
public static final String |
ERROR_PROJECT_CODE_MUST_BE_ACTIVE |
"error.gl.ProjectCodeMustBeActive" |
public static final String |
ERROR_PROJECT_CODE_NOT_FOUND |
"error.gl.ProjectCodeNotFound" |
public static final String |
ERROR_PROPOSAL_SUBCONTRACTOR_NUMBER_REQUIRED_FOR_ADD |
"error.cg.proposal.subcontractorNumberRequiredForAdd" |
public static final String |
ERROR_REF_DOC_NOT_BE_SPACE |
"error.gl.RefDocNumNotBeSpace" |
public static final String |
ERROR_REFERENCE_DOCUMENT_TYPE_NOT_FOUND |
"error.gl.ReferenceDocumentTypeNotFound" |
public static final String |
ERROR_REFERENCE_FIELDS |
"error.gl.ReferenceFields" |
public static final String |
ERROR_REFERENCE_ORIGIN_CODE_NOT_FOUND |
"error.gl.ReferenceOriginCodeNotFound" |
public static final String |
ERROR_REFERENCE_ORIGINATION_CODE_NOT_FOUND |
"error.gl.ReferenceOriginationCodeNotFound" |
public static final String |
ERROR_REQUIRED |
"error.required" |
public static final String |
ERROR_REQUIRED_FOR_US |
"error.requiredForUs" |
public static final String |
ERROR_REVERSAL_DATE_NOT_FOUND |
"error.gl.ReversalDateNotFound" |
public static final String |
ERROR_REVERSAL_DATE_NOT_IN_UNIV_DATE_TABLE |
"error.gl.ReversalDateNotInUniversityDateTable" |
public static final String |
ERROR_SEQUENCE_NUMBER_NOT_BE_NULL |
"error.gl.NullSequenceNumber" |
public static final String |
ERROR_STATE_CODE_INVALID |
"error.cg.invalidStateCode" |
public static final String |
ERROR_SUB_ACCOUNT_NOT_ACTIVE |
"error.gl.SubAccountNotActive" |
public static final String |
ERROR_SUB_ACCOUNT_NOT_BE_NULL |
"error.gl.NullSubAccount" |
public static final String |
ERROR_SUB_ACCOUNT_NOT_FOUND |
"error.gl.SubAccountNotFound" |
public static final String |
ERROR_SUB_OBJECT_CODE_NOT_BE_NULL |
"error.gl.NullSubObjectCode" |
public static final String |
ERROR_TRANS_CANNOT_BE_NEGATIVE_IF_OFFSET |
"error.gl.TransCannotBeNegativeIfOffset" |
public static final String |
ERROR_TRANSACTION_DATE_INVALID |
"error.gl.TransactionDateInvalid" |
public static final String |
ERROR_TRANSACTION_TYPE_INVALID |
"error.document.transactionType.invalid" |
public static final String |
ERROR_UNIMPLEMENTED |
"error.unimplemented" |
public static final String |
ERROR_UNIV_DATE_NOT_FOUND |
"error.gl.UniversityDateNotFound" |
public static final String |
ERROR_UNIV_DATE_NOT_IN_ACCOUNTING_PERIOD_TABLE |
"error.gl.UniversityDateNotInAccountingPeriodTable" |
public static final String |
ERROR_UNIV_FISCAL_YR_NOT_FOUND |
"error.gl.UniversityFiscalYearNotFound" |
public static final String |
ERROR_UPLOADFILE_NULL |
"error.uploadFile.null" |
public static final String |
ERROR_US_REQUIRES_STATE |
"error.USRequiresState.required" |
public static final String |
ERROR_US_REQUIRES_ZIP |
"error.USRequiresZip.required" |
public static final String |
ERROR_USER_MISSING_PERMISSION |
"error.user.missing.permission" |
public static final String |
ERROR_ZERO_AMOUNT |
"error.zeroAmount" |
public static final String |
ERROR_ZERO_OR_NEGATIVE_AMOUNT |
"error.zeroOrNegativeAmount" |
public static final String |
FROM_AMOUNT_GREATER_THAN_TO_AMOUNT |
"error.fromamount.greaterthan.toamount" |
public static final String |
FROM_AMOUNT_OUT_OF_RANGE |
"error.member.fromamount.outofrange" |
public static final String |
INGESTION_DIRECTORY |
"ingestion" |
public static final String |
INVALID_DOCTYPE_SELECTED |
"error.invalid.doctype.selected" |
public static final String |
LABEL_ACCOUNTING_LINE_FIELD |
"accounting.line.field.line.label" |
public static final String |
LABEL_ACCOUNTING_LINE_QUICKFINDER_ACCESSIBLE_TITLE |
"accounting.line.quickfinder.accessible.label" |
public static final String |
LABEL_NEW_ACCOUNTING_LINE_FIELD |
"accounting.line.field.newLine.label" |
public static final String |
MESSAGE_ACCOUNT_DERIVED_ROLE_PRINCIPAL_INACTIVATED_ACCOUNT_DELEGATE_BLOCKED_INACTIVATION_INFORMATION |
"message.accountDerivedRole.principalInactivated.accountDelegateBlockedInactivationInformation" |
public static final String |
MESSAGE_ACCOUNT_DERIVED_ROLE_PRINCIPAL_INACTIVATED_ACCOUNT_DELEGATE_INACTIVATED_INFORMATION |
"message.accountDerivedRole.principalInactivated.accountDelegateInactivatedInformation" |
public static final String |
MESSAGE_ACCOUNT_DERIVED_ROLE_PRINCIPAL_INACTIVATED_ACCOUNT_SUPERVISOR_NOTIFICATION |
"message.accountDerivedRole.principalInactivated.accountSupervisor.notification" |
public static final String |
MESSAGE_ACCOUNT_DERIVED_ROLE_PRINCIPAL_INACTIVATED_FISCAL_OFFICER_NOTIFICATION |
"message.accountDerivedRole.principalInactivated.fiscalOfficer.notification" |
public static final String |
MESSAGE_ACCOUNT_DERIVED_ROLE_PRINCIPAL_INACTIVATED_FISCAL_OFFICER_PRIMARY_DELEGATE_NOTIFICATION |
"message.accountDerivedRole.principalInactivated.fiscalOfficerPrimaryDelegate.notification" |
public static final String |
MESSAGE_ACCOUNT_DERIVED_ROLE_PRINCIPAL_INACTIVATED_FISCAL_OFFICER_SECONARY_DELEGATE_NOTIFICATION |
"message.accountDerivedRole.principalInactivated.fiscalOfficerSecondaryDelegate.notification" |
public static final String |
MESSAGE_ACCOUNT_DERIVED_ROLE_PRINCIPAL_INACTIVATED_NOTIFICATION_SUBJECT |
"message.accountDerivedRole.principalInactivated.notification.subject" |
public static final String |
MESSAGE_ACCOUNTING_LINES_ERROR_SECTION_TITLE |
"message.accountingLines.errorSectionTitle" |
public static final String |
MESSAGE_ACCOUNTING_LINES_INFORMATION_SECTION_TITLE |
"message.accountingLines.informationSectionTitle" |
public static final String |
MESSAGE_ACCOUNTING_LINES_WARNING_SECTION_TITLE |
"message.accountingLines.warningSectionTitle" |
public static final String |
MESSAGE_BATCH_FILE_ADMIN_DELETE_CANCELLED |
"message.batch.file.admin.delete.cancelled" |
public static final String |
MESSAGE_BATCH_FILE_ADMIN_DELETE_ERROR |
"message.batch.file.admin.delete.error" |
public static final String |
MESSAGE_BATCH_FILE_ADMIN_DELETE_SUCCESSFUL |
"message.batch.file.admin.delete.successful" |
public static final String |
MESSAGE_BATCH_FILE_LOG_EMAIL_BODY |
"message.batch.log.email.body" |
public static final String |
MESSAGE_BATCH_UPLOAD_SAVE_SUCCESSFUL |
"message.batchUpload.saveSuccessful" |
public static final String |
MESSAGE_BATCH_UPLOAD_TITLE_COLLECTOR |
"message.batchUpload.title.collector" |
public static final String |
MESSAGE_BATCH_UPLOAD_TITLE_COLLECTOR_FLAT_FILE |
"message.batchUpload.title.collector,flat.file" |
public static final String |
MESSAGE_BATCH_UPLOAD_TITLE_ENTERPRISE_FEEDER |
"message.batchUpload.title.enterprise.feeder" |
public static final String |
MESSAGE_BATCH_UPLOAD_TITLE_LABOR_ENTERPRISE_FEEDER |
"message.batchUpload.title.labor.enterprise.feeder" |
public static final String |
MESSAGE_BATCH_UPLOAD_TITLE_PCDO |
"message.batchUpload.title.procurementCard" |
public static final String |
MESSAGE_DV_WIRE_CHARGE |
"message.dv.wireCharge" |
public static final String |
MESSAGE_JV_CANCELLED_ROUTE |
"message.journalVoucher.cancelledRoute" |
public static final String |
MESSAGE_REPORT_NIGHTLY_OUT_LEDGER_BALANCE_TYPE_TOTAL |
"message.report.nightlyOut.ledger.balanceType.total" |
public static final String |
MESSAGE_REPORT_NIGHTLY_OUT_LEDGER_TOTAL |
"message.report.nightlyOut.ledger.total" |
public static final String |
MESSAGE_REPORT_POSTER_OUTPUT_SUMMARY_BALANCE_TYPE_FISCAL_YEAR_AND_PERIOD_TOTAL |
"message.report.poster.output.summary.balanceType.fiscalYear.fiscalPeriod.total" |
public static final String |
MESSAGE_REPORT_POSTER_OUTPUT_SUMMARY_BALANCE_TYPE_FISCAL_YEAR_TOTAL |
"message.report.poster.output.summary.balanceType.fiscalYear.total" |
public static final String |
MESSAGE_REPORT_POSTER_OUTPUT_SUMMARY_BALANCE_TYPE_TOTAL |
"message.report.poster.output.summary.balanceType.total" |
public static final String |
MESSAGE_REPORT_POSTER_OUTPUT_SUMMARY_TITLE_LINE |
"message.report.poster.output.summary.titleLine" |
public static final String |
MESSAGE_REPORT_POSTER_OUTPUT_SUMMARY_TOTAL |
"message.report.poster.output.summary.total" |
public static final String |
MESSAGE_REPORT_YEAR_END_BALANCE_FORWARD_CLOSED_ACCOUNT_LEDGER_TITLE_LINE |
"message.report.yearEnd.balanceForwarding.closedAccount.ledger.titleLine" |
public static final String |
MESSAGE_REPORT_YEAR_END_BALANCE_FORWARD_OPEN_ACCOUNT_LEDGER_TITLE_LINE |
"message.report.yearEnd.balanceForwarding.openAccount.ledger.titleLine" |
public static final String |
MESSAGE_REPORT_YEAR_END_ENCUMBRANCE_FORWARDS_LEDGER_TITLE_LINE |
"message.report.yearEnd.encumbranceForwards.ledger.titleLine" |
public static final String |
MESSAGE_REPORT_YEAR_END_NOMINAL_ACTIVITY_CLOSING_LEDGER_TITLE_LINE |
"message.report.yearEnd.nominalActivityClosing.ledger.titleLine" |
public static final String |
MESSAGE_REPORT_YEAR_END_ORGANIZATION_REVERSION_LEDGER_TITLE_LINE |
"message.report.yearEnd.organizationReversion.ledger.titleLine" |
public static final String |
MESSAGE_REVERT_SUCCESSFUL |
"message.revert.successful" |
public static final String |
MESSAGE_SAVED |
"message.saved" |
public static final String |
MSG_ACCOUNT_CLOSED_TO |
"message.gl.AccountClosedTo" |
public static final String |
MSG_ACCOUNT_EXPIRED_TO |
"message.gl.AccountExpiredTo" |
public static final String |
MSG_AUTO_FORWARD |
"message.gl.AutoForward" |
public static final String |
MSG_CLOSE_ENTRY_TO_FUND_BALANCE |
"message.gl.ClosingEntryToFB" |
public static final String |
MSG_CLOSE_ENTRY_TO_NOMINAL_EXPENSE |
"message.gl.ClosingEntryToNE" |
public static final String |
MSG_CLOSE_ENTRY_TO_NOMINAL_REVENUE |
"message.gl.ClosingEntryToNR" |
public static final String |
MSG_DEDIT_CREDIT_CODE_MUST_BE |
"message.gl.DebitCreditCodeMustBe" |
public static final String |
MSG_FOR_BALANCE_TYPE |
"message.gl.ForBalanceType" |
public static final String |
MSG_GENERATED_CAPITALIZATION |
"message.gl.GeneratedCapitalization" |
public static final String |
MSG_GENERATED_COST_SHARE |
"message.gl.GeneratedCostShareDescription" |
public static final String |
MSG_GENERATED_LIABILITY |
"message.gl.GeneratedLiability" |
public static final String |
MSG_GENERATED_OFFSET |
"message.gl.GeneratedOffset" |
public static final String |
MSG_GENERATED_TRANSFER |
"message.gl.GeneratedTransfer" |
public static final String |
NO_MEMBER_SELECTED |
"error.member.none.selected" |
public static final String |
ORGANIZATION_REVERSION_DETAIL_TRICKLE_DOWN_ACTIVATION |
"note.trickleDownActivation.activatedOrganizationReversionDetail" |
public static final String |
ORGANIZATION_REVERSION_DETAIL_TRICKLE_DOWN_ACTIVATION_ERROR_DURING_PERSISTENCE |
"note.trickleDownActivation.activatedOrganizationReversionDetail.errorDuringPersistence" |
public static final String |
ORGANIZATION_REVERSION_DETAIL_TRICKLE_DOWN_INACTIVATION |
"note.trickleDownInactivation.inactivatedOrganizationReversionDetail" |
public static final String |
ORGANIZATION_REVERSION_DETAIL_TRICKLE_DOWN_INACTIVATION_ERROR_DURING_PERSISTENCE |
"note.trickleDownInactivation.inactivatedOrganizationReversionDetail.errorDuringPersistence" |
public static final String |
QUESTION_BANK_INACTIVE |
"question.document.bank.inactive" |
public static final String |
QUESTION_BATCH_FILE_ADMIN_DELETE_CONFIRM |
"question.batch.file.admin.delete.confirm" |
public static final String |
QUESTION_CHANGE_JV_BAL_TYPE_FROM_CREDIT_DEBIT_TO_SINGLE_AMT_MODE |
"document.journalVoucher.question.changeBalanceType.creditDebitToSingleAmountMode.text" |
public static final String |
QUESTION_CHANGE_JV_BAL_TYPE_FROM_EXT_ENCUMB_CREDIT_DEBIT_TO_SINGLE_AMT_MODE |
"document.journalVoucher.question.changeBalanceType.creditDebitToSingleAmountMode.externalEncumbrance.text" |
public static final String |
QUESTION_CHANGE_JV_BAL_TYPE_FROM_EXT_ENCUMB_TO_NON_EXT_ENCUMB |
"document.journalVoucher.question.changeBalanceType.externalEncumbranceToNonExternalEncumbrance.text" |
public static final String |
QUESTION_CHANGE_JV_BAL_TYPE_FROM_NON_EXT_ENCUMB_TO_EXT_ENCUMB |
"document.journalVoucher.question.changeBalanceType.NonExternalEncumbranceToExternalEncumbrance.text" |
public static final String |
QUESTION_CHANGE_JV_BAL_TYPE_FROM_SINGLE_AMT_TO_CREDIT_DEBIT_MODE |
"document.journalVoucher.question.changeBalanceType.singleAmountToCreditDebitMode.text" |
public static final String |
QUESTION_CHANGE_JV_BAL_TYPE_FROM_SINGLE_AMT_TO_EXT_ENCUMB_CREDIT_DEBIT_MODE |
"document.journalVoucher.question.changeBalanceType.singleAmountToCreditDebitMode.externalEncumbrance.text" |
public static final String |
QUESTION_CLEAR_UNNEEDED_TAB |
"question.dv.clearUnneededTab" |
public static final String |
QUESTION_CONTINUATION_ACCOUNT_SELECTION |
"document.question.selectContinuationAccount.text" |
public static final String |
QUESTION_GENERATE_LABOR_BENEFIT_LINES |
"question.budgetAdjustment.generateBenefitLines" |
public static final String |
QUESTION_ROUTE_OUT_OF_BALANCE_JV_DOC |
"document.journalVoucher.question.routeOutOfBalance.text" |
public static final String |
QUESTION_ROUTE_OUT_OF_BALANCE_JV_DOC_SINGLE_AMT_MODE |
"document.journalVoucher.question.routeOutOfBalanceSingleAmountMode.text" |
public static final String |
QUESTION_SAVE_BEFORE_CLOSE |
"document.question.saveBeforeClose.text" |
public static final String |
SUB_ACCOUNT_TRICKLE_DOWN_INACTIVATION |
"note.trickleDownInactivation.inactivatedSubAccounts" |
public static final String |
SUB_ACCOUNT_TRICKLE_DOWN_INACTIVATION_ERROR_DURING_PERSISTENCE |
"note.trickleDownInactivation.inactivatedSubAccounts.errorDuringPersistence" |
public static final String |
SUB_ACCOUNT_TRICKLE_DOWN_INACTIVATION_RECORD_ALREADY_MAINTENANCE_LOCKED |
"note.trickleDownInactivation.inactivatedSubAccounts.recordAlreadyMaintenanceLocked" |
public static final String |
SUB_OBJECT_TRICKLE_DOWN_INACTIVATION |
"note.trickleDownInactivation.inactivatedSubObjects" |
public static final String |
SUB_OBJECT_TRICKLE_DOWN_INACTIVATION_ERROR_DURING_PERSISTENCE |
"note.trickleDownInactivation.inactivatedSubObjects.errorDuringPersistence" |
public static final String |
SUB_OBJECT_TRICKLE_DOWN_INACTIVATION_RECORD_ALREADY_MAINTENANCE_LOCKED |
"note.trickleDownInactivation.inactivatedSubObjects.recordAlreadyMaintenanceLocked" |
public static final String |
TO_AMOUNT_OUT_OF_RANGE |
"error.member.toamount.outofrange" |
public static final String |
WARNING_AWARD_ENTRY_BEFORE_START_DATE |
"warning.cg.award.entryDateBeforeStartDate" |
public static final String |
WARNING_AWARD_SUBCONTRACTOR_TOTAL_GREATER_THAN_AWARD_TOTAL |
"warning.cg.award.subcontractorAmountGreaterThanAwardAmount" |
public static final String |
WARNING_DOCUMENT_BA_COPY_LABOR_BENEFITS |
"warning.document.ba.copyLaborBenefits" |
public static final String |
WARNING_DV_MOVING_PAYMENT_REASON |
"warning.dv.paymentReason.moving" |
public static final String |
WARNING_DV_NON_EMPLOYEE_TRAVEL_TAB |
"warning.dv.paymentReason.nonEmployeeTravelTab" |
public static final String |
WARNING_DV_PAYEE_NONEXISTANT_CLEARED |
"message.dv.payee.nonexistant.cleared" |
public static final String |
WARNING_DV_PAYMENT_REASON_VALID_FOR_MULTIPLE_PAYEE_TYPES |
"warning.dv.paymentReason.mutilpeValidPayeeTypes" |
public static final String |
WARNING_DV_PAYMENT_REASON_VALID_FOR_SINGEL_PAYEE_TYPE |
"warning.dv.paymentReason.singleValidPayeeType" |
public static final String |
WARNING_DV_PREPAID_TRAVEL_PAYMENT_REASON |
"warning.dv.paymentReason.prepaidTravel" |
public static final String |
WARNING_DV_PREPAID_TRAVEL_TAB |
"warning.dv.paymentReason.prepaidTravelTab" |
public static final String |
WARNING_DV_REASERCH_PAYMENT_REASON |
"warning.dv.paymentReason.research" |
public static final String |
WARNING_ICR_GENERATION_PROBLEM_WITH_A21SUBACCOUNT_FIELD_BLANK_INVALID |
"warning.gl.IndirectCostRecoveryGeneration.A21SubAccount.icrField.blankInvalid" |
public static final String |
WORKFLOW_DIRECTORY |
"data.xml.root.location" |
org.kuali.kfs.sys.KFSKeyConstants.AccountBalanceService | ||
---|---|---|
public static final String |
EXPENSE |
"account.balance.service.expense" |
public static final String |
EXPENSE_FROM_TRANSFERS |
"account.balance.service.expense.from.transfers" |
public static final String |
EXPENSE_TOTAL |
"account.balance.service.total.expense" |
public static final String |
INCOME |
"account.balance.service.income" |
public static final String |
INCOME_FROM_TRANSFERS |
"account.balance.service.income.from.transfers" |
public static final String |
INCOME_TOTAL |
"account.balance.service.total.income" |
public static final String |
TOTAL |
"account.balance.service.total" |
org.kuali.kfs.sys.KFSKeyConstants.AccountingLineParser | ||
---|---|---|
public static final String |
ERROR_INVALID_FILE_FORMAT |
"error.accountingLineParser.invalidFileFormat" |
public static final String |
ERROR_INVALID_PROPERTY_VALUE |
"error.accountingLineParser.invalidPropertyValue" |
org.kuali.kfs.sys.KFSKeyConstants.AccountingLineViewRendering | ||
---|---|---|
public static final String |
ACCOUNTING_LINE_ACTIONS_LABEL |
"accounting.line.actions.header.label" |
public static final String |
ACCOUNTING_LINE_ADD_ACTION_LABEL |
"accounting.line.actions.add.label" |
public static final String |
ACCOUNTING_LINE_BALANCE_INQUIRY_ACTION_LABEL |
"accounting.line.actions.balanceInquiry.label" |
public static final String |
ACCOUNTING_LINE_COPY_ACTION_LABEL |
"accounting.line.actions.copy.label" |
public static final String |
ACCOUNTING_LINE_DELETE_ACTION_LABEL |
"accounting.line.actions.delete.label" |
org.kuali.kfs.sys.KFSKeyConstants.AdvanceDeposit | ||
---|---|---|
public static final String |
DESCRIPTION_GLPE_BANK_OFFSET |
"description.glpe.bankOffset.advanceDeposit" |
public static final String |
ERROR_DOCUMENT_ADVANCE_DEPOSIT_INCORRECT_ELECTRONIC_PAYMENT_STATE |
"error.document.advanceDeposit.ifAnyElectronicPaymentsThenAllElectronicPayments" |
public static final String |
ERROR_DOCUMENT_ADVANCE_DEPOSIT_OUT_OF_BALANCE |
"error.document.advanceDeposit.balance" |
public static final String |
ERROR_DOCUMENT_ADVANCE_DEPOSIT_REQ_NUMBER_DEPOSITS_NOT_MET |
"error.document.advanceDeposit.requiredNumberOfAdvanceDepositsNotMet" |
public static final String |
ERROR_DOCUMENT_ADVANCE_DEPOSIT_ZERO_AMOUNT |
"error.document.advanceDeposit.zeroAmount" |
org.kuali.kfs.sys.KFSKeyConstants.AuxiliaryVoucher | ||
---|---|---|
public static final String |
ERROR_ACCOUNTING_PERIOD_OUT_OF_RANGE |
"error.document.auxiliaryVoucher.accountingPeriodOutOfRange" |
public static final String |
ERROR_DIFFERENT_CHARTS |
"error.document.auxiliaryVoucher.differentCharts" |
public static final String |
ERROR_DIFFERENT_SUB_FUND_GROUPS |
"error.document.auxiliaryVoucher.differentSubFundGroups" |
public static final String |
ERROR_INVALID_ACCRUAL_REVERSAL_DATE |
"error.document.auxiliaryVoucher.invalidAccrualReversalDate" |
org.kuali.kfs.sys.KFSKeyConstants.Balancing | ||
---|---|---|
public static final String |
ERROR_BATCH_BALANCING_FILES |
"error.batch.balancing.files" |
public static final String |
ERROR_BATCH_BALANCING_UNKNOWN_FAILURE |
"error.batch.balancing.unknown.failure" |
public static final String |
MESSAGE_BATCH_BALANCING_DATA_INSERT |
"message.batch.balancing.data.insert" |
public static final String |
MESSAGE_BATCH_BALANCING_FAILURE_COUNT |
"message.batch.balancing.failure.count" |
public static final String |
MESSAGE_BATCH_BALANCING_HISTORY_PURGED |
"message.batch.balancing.history.purged" |
public static final String |
MESSAGE_BATCH_BALANCING_OBSOLETE_FISCAL_YEAR_DATA_DELETED |
"message.batch.balancing.obsolete.fiscal.year.data.deleted" |
public static final String |
MESSAGE_BATCH_BALANCING_RECORD_BEFORE_FISCAL_YEAR |
"message.batch.balancing.record.before.fiscal.year" |
public static final String |
MESSAGE_BATCH_BALANCING_RECORD_FAILED_BALANCING |
"message.batch.balancing.record.failed.balancing" |
public static final String |
REPORT_ACCOUNT_BALANCE_LABEL |
"message.gl.balancing.report.account.balance.label" |
public static final String |
REPORT_ACCOUNT_BALANCE_ROW_COUNT_HISTORY |
"message.gl.balancing.report.account.balance.row.count.history" |
public static final String |
REPORT_ACCOUNT_BALANCE_ROW_COUNT_PRODUCTION |
"message.gl.balancing.report.account.balance.row.count.production" |
public static final String |
REPORT_BALANCE_LABEL |
"message.gl.balancing.report.balance.label" |
public static final String |
REPORT_BALANCE_ROW_COUNT_HISTORY |
"message.gl.balancing.report.balance.row.count.history" |
public static final String |
REPORT_BALANCE_ROW_COUNT_PRODUCTION |
"message.gl.balancing.report.balance.row.count.production" |
public static final String |
REPORT_COMPARISION_FAILURE |
"message.gl.balancing.report.comparision.failure" |
public static final String |
REPORT_ENCUMBRANCE_LABEL |
"message.gl.balancing.report.encumbrance.label" |
public static final String |
REPORT_ENCUMBRANCE_ROW_COUNT_HISTORY |
"message.gl.balancing.report.encumbrance.row.count.history" |
public static final String |
REPORT_ENCUMBRANCE_ROW_COUNT_PRODUCTION |
"message.gl.balancing.report.encumbrance.row.count.production" |
public static final String |
REPORT_ENTRY_LABEL |
"message.gl.balancing.report.entry.label" |
public static final String |
REPORT_ENTRY_ROW_COUNT_PRODUCTION |
"message.gl.balancing.report.entry.row.count.production" |
public static final String |
REPORT_ENTRY_SUM_ROW_COUNT_HISTORY |
"message.gl.balancing.report.entry.sum.row.count.history" |
public static final String |
REPORT_FISCAL_YEARS_INCLUDED |
"message.gl.balancing.report.fiscal.years.included" |
public static final String |
REPORT_HISTORY_TABLES_INITIALIZED |
"message.gl.balancing.report.history.tables.initialized" |
public static final String |
REPORT_OBSOLETE_DELETED |
"message.gl.balancing.report.obsolete.deleted" |
public static final String |
REPORT_UNKNOWN_LABEL |
"message.batch.balancing.report.unknown.label" |
public static final String |
REPORT_UPDATED_SKIPPED |
"message.gl.balancing.report.updated.skipped" |
org.kuali.kfs.sys.KFSKeyConstants.Bank | ||
---|---|---|
public static final String |
DESCRIPTION_GLPE_BANK_OFFSET |
"description.glpe.bankOffset" |
public static final String |
ERROR_ACCOUNT_NUMBER_NOT_UNIQUE |
"error.document.bank.accountNumberNotUnique" |
public static final String |
ERROR_DEPOSIT_NOT_SUPPORTED |
"error.document.bank.depositNotSupported" |
public static final String |
ERROR_DISBURSEMENT_NOT_SUPPORTED |
"error.document.bank.disbursementNotSupported" |
public static final String |
ERROR_MISSING_CASH_ACCOUNT_NUMBER |
"error.document.bank.missingCashAccountNumber" |
public static final String |
ERROR_MISSING_CASH_OBJECT_CODE |
"error.document.bank.missingCashObjectCode" |
org.kuali.kfs.sys.KFSKeyConstants.budget | ||
---|---|---|
public static final String |
MSG_ACCOUNT_LIST |
"message.budget.accountList" |
public static final String |
MSG_REPORT_ACCOUNT_LIST |
"message.budget.report.accountList" |
public static final String |
MSG_REPORT_EMPTY_ACCOUNT_LIST |
"message.budget.report.emptyAccountList" |
org.kuali.kfs.sys.KFSKeyConstants.CashDrawer | ||
---|---|---|
public static final String |
CASH_DRAWER_STATUS_CLOSED |
"cashDrawer.status.closed" |
public static final String |
CASH_DRAWER_STATUS_LOCKED |
"cashDrawer.status.locked" |
public static final String |
CASH_DRAWER_STATUS_OPEN |
"cashDrawer.status.open" |
public static final String |
MSG_CASH_DRAWER_ALREADY_OPEN |
"message.cashDrawer.alreadyOpen" |
org.kuali.kfs.sys.KFSKeyConstants.CashDrawerMaintenance | ||
---|---|---|
public static final String |
CASH_DRAWER_NOT_CLOSED |
"error.document.cashDrawer.cashDrawerNotClosed" |
public static final String |
FIFTY_CENT_AMOUNT_NEGATIVE |
"error.document.cashDrawer.fiftyCentAmountNegative" |
public static final String |
FIFTY_DOLLAR_AMOUNT_NEGATIVE |
"error.document.cashDrawer.fifyDollarAmountNegative" |
public static final String |
FIVE_CENT_AMOUNT_NEGATIVE |
"error.document.cashDrawer.fiveCentAmountNegative" |
public static final String |
FIVE_DOLLAR_AMOUNT_NEGATIVE |
"error.document.cashDrawer.fiveDollarAmountNegative" |
public static final String |
HUNDRED_CENT_AMOUNT_NEGATIVE |
"error.document.cashDrawer.hundredCentAmountNegative" |
public static final String |
HUNDRED_DOLLAR_AMOUNT_NEGATIVE |
"error.document.cashDrawer.hundredDollarAmountNegative" |
public static final String |
ONE_CENT_AMOUNT_NEGATIVE |
"error.document.cashDrawer.oneCentAmountNegative" |
public static final String |
ONE_DOLLAR_AMOUNT_NEGATIVE |
"error.document.cashDrawer.oneDollarAmountNegative" |
public static final String |
OTHER_CENT_AMOUNT_NEGATIVE |
"error.document.cashDrawer.otherCentAmountNegative" |
public static final String |
OTHER_DOLLAR_AMOUNT_NEGATIVE |
"error.document.cashDrawer.otherDollarAmountNegative" |
public static final String |
TEN_CENT_AMOUNT_NEGATIVE |
"error.document.cashDrawer.tenCentAmountNegative" |
public static final String |
TEN_DOLLAR_AMOUNT_NEGATIVE |
"error.document.cashDrawer.tenDollarAmountNegative" |
public static final String |
TWENTY_DOLLAR_AMOUNT_NEGATIVE |
"error.document.cashDrawer.twentyDollarAmountNegative" |
public static final String |
TWENTY_FIVE_CENT_AMOUNT_NEGATIVE |
"error.document.cashDrawer.twentyFiveCentAmountNegative" |
public static final String |
TWO_DOLLAR_AMOUNT_NEGATIVE |
"error.document.cashDrawer.twoDollarAmountNegative" |
org.kuali.kfs.sys.KFSKeyConstants.CashManagement | ||
---|---|---|
public static final String |
DEFAULT_DOCUMENT_DESCRIPTION |
"cashManagement.document.defaultDescription" |
public static final String |
DESCRIPTION_GLPE_BANK_OFFSET_FINAL |
"description.glpe.bankOffset.cashManagement.final" |
public static final String |
DESCRIPTION_GLPE_BANK_OFFSET_INTERIM |
"description.glpe.bankOffset.cashManagement.interim" |
public static final String |
ERROR_CASH_DRAWER_CORRECTION_NEGATIVE_AMOUNT |
"error.cashDrawerCorrection.negativeAmount" |
public static final String |
ERROR_DOCUMENT_ALREADY_HAS_FINAL_DEPOSIT |
"error.cashManagement.documentAlreadyHasFinalDeposit" |
public static final String |
ERROR_DOCUMENT_CASHIERING_TRANSACTION_AMOUNT_EXCEEDS_DRAWER |
"error.document.cashieringTransaction.newItemInProcess.amountExceedsDrawer" |
public static final String |
ERROR_DOCUMENT_CASHIERING_TRANSACTION_AMOUNT_PAID_BACK_EXCEEDS_AMOUNT_LEFT |
"error.document.cashieringTransaction.openItemInProcess.amountPaidBackExceedsAmountLeft" |
public static final String |
ERROR_DOCUMENT_CASHIERING_TRANSACTION_CANNOT_PAY_OFF_ADVANCE_WITH_ADVANCE |
"error.document.cashieringTransaction.cannotPayOffAdvanceWithAdvance" |
public static final String |
ERROR_DOCUMENT_CASHIERING_TRANSACTION_CASH_COUNT_EXCEEDS_DRAWER |
"error.document.cashieringTransaction.cashAmountExceedsDrawerAmount" |
public static final String |
ERROR_DOCUMENT_CASHIERING_TRANSACTION_CASH_NOT_NEGATIVE |
"error.document.cashieringTransaction.cashCountCannotBeNegative" |
public static final String |
ERROR_DOCUMENT_CASHIERING_TRANSACTION_CHECK_AMOUNT_NOT_NEGATIVE |
"error.document.cashieringTransaction.checkAmountCannotBeNegative" |
public static final String |
ERROR_DOCUMENT_CASHIERING_TRANSACTION_IN_OUT_DO_NOT_BALANCE |
"error.document.cashieringTransaction.moneyInAndMoneyOutDoNotBalance" |
public static final String |
ERROR_DOCUMENT_CASHIERING_TRANSACTION_NEW_ITEM_IN_PROCESS_NOT_NEGATIVE |
"error.document.cashieringTransaction.newItemInProcess.amountCannotBeNegative" |
public static final String |
ERROR_DOCUMENT_CASHIERING_TRANSACTION_REDUCED_ITEM_IN_PROCESS_NOT_NEGATIVE |
"error.document.cashieringTransaction.openItemInProcess.reducedAmountCannotBeNegative" |
public static final String |
ERROR_DOCUMENT_NO_DEPOSITS_TO_MAKE_FINAL |
"error.cashManagement.documentHasNoDepositsToMakeFinal" |
public static final String |
ERROR_NEW_ITEM_IN_PROCESS_IN_FUTURE |
"error.document.cashieringTransaction.newItemInProcessInFuture" |
public static final String |
ERROR_NON_DEPOSITED_VERIFIED_CASH_RECEIPT |
"error.cashManagement.nonDepositedVerifiedCashReceipt" |
public static final String |
ERROR_NON_DEPOSITED_VERIFIED_CASH_RECEIPTS |
"error.cashManagement.nonDepositedVerifiedCashReceips" |
public static final String |
STATUS_DEPOSIT_CANCELED |
"cashManagement.document.status.depositCanceled" |
public static final String |
URL_LOAD_DOCUMENT_CASH_MGMT |
"url.load.document.cashManagement" |
org.kuali.kfs.sys.KFSKeyConstants.CashReceipt | ||
---|---|---|
public static final String |
ERROR_DOCUMENT_CASH_RECEIPT_BALANCE |
"error.document.cashReceipt.balance" |
public static final String |
ERROR_DOCUMENT_CASH_RECEIPT_NO_CASH_RECONCILIATION_TOTAL |
"error.document.cashReceipt.noCashReconciliationTotal" |
public static final String |
ERROR_EXCESSIVE_TOTAL |
"error.document.cashReceipt.invalidTotal" |
public static final String |
ERROR_NEGATIVE_CHECK_AMOUNT |
"error.document.cashReceipt.negativeCheckAmount" |
public static final String |
ERROR_NEGATIVE_TOTAL |
"error.document.cashReceipt.negativeTotal" |
public static final String |
ERROR_ZERO_CHECK_AMOUNT |
"error.document.cashReceipt.zeroCheckAmount" |
public static final String |
ERROR_ZERO_TOTAL |
"error.document.cashReceipt.zeroTotal" |
public static final String |
MSG_CASH_DRAWER_CLOSED_VERIFICATION_NOT_ALLOWED |
"message.document.cashReceipt.cashDrawerClosedVerificationNotAllowed" |
public static final String |
MSG_CHECK_ENTRY_INDIVIDUAL |
"message.cashReceipt.changeCheckEntryMode.individual" |
public static final String |
MSG_CHECK_ENTRY_TOTAL |
"message.cashReceipt.changeCheckEntryMode.total" |
public static final String |
MSG_VERIFIED_AND_AWAITING_DEPOSIT |
"message.document.cashReceipt.verifiedAndAwaitingDeposit" |
public static final String |
MSG_VERIFIED_AND_DEPOSITED |
"message.document.cashReceipt.verifiedAndDeposited" |
public static final String |
MSG_VERIFIED_BUT_NOT_AWAITING_DEPOSIT |
"message.document.cashReceipt.verifiedButNotAwaitingDeposit" |
org.kuali.kfs.sys.KFSKeyConstants.Check | ||
---|---|---|
public static final String |
ERROR_CHECK_DELETERULE |
"error.check.deleteRule" |
org.kuali.kfs.sys.KFSKeyConstants.Collector | ||
---|---|---|
public static final String |
DUPLICATE_BATCH_HEADER |
"error.collector.duplicateHeader" |
public static final String |
EMAIL_SEND_ERROR |
"error.collector.emailSendError" |
public static final String |
HEADER_BAD_TRANSMISSION_DATE_FORMAT |
"error.collector.header.bad.transmission.date.format" |
public static final String |
HEADER_CAMPUS_CODE_REQUIRED |
"error.collector.header.campus.code.required" |
public static final String |
HEADER_CHART_CODE_REQUIRED |
"error.collector.header.chart.code.required" |
public static final String |
HEADER_DEPARTMENT_NAME_REQUIRED |
"error.collector.header.department.name.required" |
public static final String |
HEADER_MAILING_ADDRESS_REQUIRED |
"error.collector.header.mailing.address.required" |
public static final String |
HEADER_ORGANIZATION_CODE_REQUIRED |
"error.collector.header.organization.code.required" |
public static final String |
HEADER_PHONE_NUMBER_REQUIRED |
"error.collector.header.phone.number.required" |
public static final String |
MISSING_HEADER_RECORD |
"error.collector.header.record.missing" |
public static final String |
MISSING_TRAILER_RECORD |
"error.collector.trailer.record.missing" |
public static final String |
MIXED_BALANCE_TYPES |
"error.collector.mixedBalanceTypes" |
public static final String |
MIXED_DOCUMENT_TYPES |
"error.collector.mixedDocumentTypes" |
public static final String |
NONMATCHING_DETAIL_KEY |
"error.collector.nonmatchingDetailKey" |
public static final String |
NOTIFICATION_EMAIL_SENT |
"collector.notificationEmailSent" |
public static final String |
TRAILER_ERROR_AMOUNT_SHOULD_BE_ZERO |
"error.collector.amountShouldBeZero" |
public static final String |
TRAILER_ERROR_AMOUNTNOMATCH1 |
"error.collector.amountNoMatch1" |
public static final String |
TRAILER_ERROR_AMOUNTNOMATCH2 |
"error.collector.amountNoMatch2" |
public static final String |
TRAILER_ERROR_COUNTNOMATCH |
"error.collector.countNoMatch" |
org.kuali.kfs.sys.KFSKeyConstants.ContractsAndGrants | ||
---|---|---|
public static final String |
CLOSE_ON_OR_BEFORE_DATE_TOO_EARLY |
"error.cg.closeOnOrBeforeDateTooEarly" |
public static final String |
CLOSE_ON_OR_BEFORE_DATE_TOO_LATE |
"error.cg.closeOnOrBeforeDateTooLate" |
public static final String |
USER_INITIATED_DATE_TOO_EARLY |
"error.cg.userInitiatedDateTooEarly" |
org.kuali.kfs.sys.KFSKeyConstants.CreditCardReceipt | ||
---|---|---|
public static final String |
ERROR_DOCUMENT_CREDIT_CARD_BANK_MUST_EXIST_WHEN_BANK_ENHANCEMENT_ENABLED |
"error.document.creditCardReceipt.bankMustExistWhenBankEnhancementEnabled" |
public static final String |
ERROR_DOCUMENT_CREDIT_CARD_RECEIPT_OUT_OF_BALANCE |
"error.document.creditCardReceipt.balance" |
public static final String |
ERROR_DOCUMENT_CREDIT_CARD_RECEIPT_REQ_NUMBER_RECEIPTS_NOT_MET |
"error.document.creditCardReceipt.requiredNumberOfCreditCardReceiptsNotMet" |
org.kuali.kfs.sys.KFSKeyConstants.Deposit | ||
---|---|---|
public static final String |
DEPOSIT_TYPE_FINAL |
"deposit.type.final" |
public static final String |
DEPOSIT_TYPE_INTERIM |
"deposit.type.interim" |
public static final String |
ERROR_CASH_DEPOSIT_DID_NOT_BALANCE |
"error.deposit.cashDepositDidNotBalance" |
public static final String |
ERROR_CASHIERING_CHECK_MUST_BE_DEPOSITED |
"error.deposit.cashieringChecksMustBeDeposited" |
public static final String |
ERROR_MISSING_BANK |
"error.deposit.missingBank" |
public static final String |
ERROR_MISSING_BANKACCOUNT |
"error.deposit.missingBankAccount" |
public static final String |
ERROR_NO_CASH_RECEIPTS_SELECTED |
"error.deposit.noCashReceiptsSelected" |
public static final String |
ERROR_NON_DEPOSITED_VERIFIED_CASH_RECEIPT |
"error.deposit.nonDepositedVerifiedCashReceipt" |
public static final String |
ERROR_NOT_ENOUGH_CASH_TO_COMPLETE_DEPOSIT |
"error.deposit.notEnoughCashToCompleteDeposit" |
public static final String |
ERROR_UNKNOWN_BANK |
"error.deposit.unknownBank" |
public static final String |
ERROR_UNKNOWN_BANKACCOUNT |
"error.deposit.unknownBankAccount" |
org.kuali.kfs.sys.KFSKeyConstants.ElectronicPaymentClaim | ||
---|---|---|
public static final String |
ERROR_EFT_NO_CHOSEN_CLAIMING_DOCTYPE |
"error.bo.eft.no.chosen.claiming.doctype" |
public static final String |
ERROR_NO_DOCUMENTATION |
"error.bo.eft.no.documentation" |
public static final String |
ERROR_PRE_CLAIMING_DOCUMENT_DOES_NOT_EXIST |
"error.bo.eft.pre.claiming.document.does.not.exist" |
public static final String |
MESSAGE_EFT_CLAIMING_DOCUMENT_NUMBER_HEADER |
"message.bo.eft.claiming.document.number.header" |
public static final String |
MESSAGE_EFT_CLAIMING_DOCUMENTATION |
"message.bo.eft.claimant.documentation" |
public static final String |
MESSAGE_EFT_DOCUMENT_CHOICE |
"message.bo.eft.document.choice" |
public static final String |
MESSAGE_EFT_PREVIOUSLY_CLAIMED_HEADER |
"message.bo.eft.previously.claimed.header" |
org.kuali.kfs.sys.KFSKeyConstants.IndirectCostAdjustment | ||
---|---|---|
public static final String |
ERROR_DOCUMENT_ICA_GRANT_INVALID_ACCOUNT |
"error.document.IndirectCostAdjustment.receipt.invalidAccount" |
public static final String |
ERROR_DOCUMENT_ICA_GRANT_INVALID_CHART_OF_ACCOUNTS |
"error.document.IndirectCostAdjustment.grant.invalidChartOfAccount" |
public static final String |
ERROR_DOCUMENT_ICA_RECEIPT_INVALID_CHART_OF_ACCOUNTS |
"error.document.IndirectCostAdjustment.receipt.invalidChartOfAccount" |
org.kuali.kfs.sys.KFSKeyConstants.IndirectCostRecovery | ||
---|---|---|
public static final String |
ERROR_DOCUMENT_ICR_ACCOUNT_USE_EXPENDITURE_ENTRY_WILDCARD_RESTRICTION_ON_SUB_ACCOUNT |
"error.document.IndirectCostRecovery.accountUseExpenditureEntryWildcardRestrictionOnSubAccount" |
public static final String |
ERROR_DOCUMENT_ICR_CANNOT_BE_WILDCARD |
"error.document.IndirectCostRecovery.cannotBeWildcard" |
public static final String |
ERROR_DOCUMENT_ICR_CHART_CODE_NOT_ONLY_WILDCARD |
"error.document.IndirectCostRecovery.chartCodeNotOnlyWildcard" |
public static final String |
ERROR_DOCUMENT_ICR_EXSISTENCE_CHART_CODE |
"error.document.IndirectCostRecovery.existence.chartCode" |
public static final String |
ERROR_DOCUMENT_ICR_EXSISTENCE_OBJECT_CODE |
"error.document.IndirectCostRecovery.existence.objectCode" |
public static final String |
ERROR_DOCUMENT_ICR_EXSISTENCE_OBJECT_CODE_DELETE |
"error.document.IndirectCostRecovery.existence.objectCode.delete" |
public static final String |
ERROR_DOCUMENT_ICR_FIELD_MUST_BE_DASHES |
"error.document.IndirectCostRecovery.fieldMustBeDashes" |
public static final String |
ERROR_DOCUMENT_ICR_FIELD_MUST_NOT_BE_DASHES |
"error.document.IndirectCostRecovery.fieldMustNotBeDashes" |
public static final String |
ERROR_DOCUMENT_ICR_MULTIPLE_WILDCARDS_ON_ITEM |
"error.document.IndirectCostRecovery.multipleWildcardsOnItem" |
public static final String |
ERROR_DOCUMENT_ICR_RATE_NOT_FOUND |
"error.document.IndirectCostRecovery.rateNotFound" |
public static final String |
ERROR_DOCUMENT_ICR_RATE_PERCENT_INVALID_FORMAT_SCALE |
"error.document.IndirectCostRecovery.ratePercentsInvalidFormatScale" |
public static final String |
ERROR_DOCUMENT_ICR_RATE_PERCENT_INVALID_FORMAT_ZERO |
"error.document.IndirectCostRecovery.ratePercentsInvalidFormatZero" |
public static final String |
ERROR_DOCUMENT_ICR_RATE_PERCENTS_NOT_EQUAL |
"error.document.IndirectCostRecovery.ratePercentsNotEqual" |
public static final String |
ERROR_DOCUMENT_ICR_SUB_OBJ_ACTUAL_VALUE_WITH_WILDCARDS |
"error.document.IndirectCostRecovery.subObjActualValueOnlyIfNoWildcards" |
public static final String |
ERROR_DOCUMENT_ICR_WILDCARD_NOT_VALID |
"error.document.IndirectCostRecovery.wildcardNotValid" |
public static final String |
ERROR_DOCUMENT_ICR_WILDCARDS_MUST_MATCH |
"error.document.IndirectCostRecovery.wildcardsMustMatch" |
public static final String |
ERROR_DOCUMENT_ICR_WILDCARDS_MUST_MATCH_OBJCD_SUBACCT |
"error.document.IndirectCostRecovery.wildcardsMustMatchObjCdSubAcct" |
public static final String |
ERROR_DOCUMENT_ICR_WILDCARDS_NOT_VALID_OBJCD_ACCOUNT |
"error.document.IndirectCostRecovery.wildcardsNotValidObjCdAccount" |
org.kuali.kfs.sys.KFSKeyConstants.JournalVoucher | ||
---|---|---|
public static final String |
ERROR_NEGATIVE_NON_BUDGET_AMOUNTS |
"error.document.journalVoucher.negativeNonBudgetAmounts" |
org.kuali.kfs.sys.KFSKeyConstants.ObjectCode | ||
---|---|---|
public static final String |
QUESTION_INACTIVE_OBJECT_LEVEL_CONFIRMATION |
"document.question.allowInactiveObjectLevel.text" |
org.kuali.kfs.sys.KFSKeyConstants.OrganizationReversionProcess | ||
---|---|---|
public static final String |
CASH_REVERTED_FROM |
"cash.reverted.from" |
public static final String |
CASH_REVERTED_TO |
"cash.reverted" |
public static final String |
FUND_BALANCE_REVERTED_FROM |
"fund.balance.reverted.from" |
public static final String |
FUND_BALANCE_REVERTED_TO |
"fund.balance.reverted" |
public static final String |
FUND_CARRIED |
"fund.carried" |
public static final String |
FUND_REVERTED_FROM |
"fund.reverted.from" |
public static final String |
FUND_REVERTED_TO |
"fund.reverted.to" |
org.kuali.kfs.sys.KFSKeyConstants.PendingEntryLookupableImpl | ||
---|---|---|
public static final String |
FISCAL_YEAR_FOUR_DIGIT |
"fiscal.year.four.digit" |
org.kuali.kfs.sys.KFSKeyConstants.SufficientFunds | ||
---|---|---|
public static final String |
ERROR_INSUFFICIENT_FUNDS |
"error.account.insufficientFunds" |
org.kuali.kfs.sys.KFSParameterKeyConstants | ||
---|---|---|
public static final String |
BANK_CODE_DOCUMENT_TYPES |
"BANK_CODE_DOCUMENT_TYPES" |
public static final String |
DEFAULT_BANK_BY_DOCUMENT_TYPE |
"DEFAULT_BANK_BY_DOCUMENT_TYPE" |
public static final String |
ENABLE_BANK_SPECIFICATION_IND |
"ENABLE_BANK_SPECIFICATION_IND" |
org.kuali.kfs.sys.KFSParameterKeyConstants.GlParameterConstants | ||
---|---|---|
public static final String |
CAPITALIZATION_OFFSET_CODE |
"CAPITALIZATION_OFFSET_CODE" |
public static final String |
LIABILITY_OFFSET_CODE |
"LIABILITY_OFFSET_CODE" |
public static final String |
PLANT_INDEBTEDNESS_OFFSET_CODE |
"PLANT_INDEBTEDNESS_OFFSET_CODE" |
org.kuali.kfs.sys.KFSParameterKeyConstants.LdParameterConstants | ||
---|---|---|
public static final String |
DEMERGE_DOCUMENT_TYPES |
"DEMERGE_DOCUMENT_TYPES" |
org.kuali.kfs.sys.KFSParameterKeyConstants.PurapPdpParameterConstants | ||
---|---|---|
public static final String |
PURAP_PDP_ORG_CODE |
"PRE_DISBURSEMENT_EXTRACT_ORGANIZATION" |
public static final String |
PURAP_PDP_SUB_UNIT_CODE |
"PRE_DISBURSEMENT_EXTRACT_SUB_UNIT" |
org.kuali.kfs.sys.KFSParameterKeyConstants.YearEndAutoDisapprovalConstants | ||
---|---|---|
public static final String |
YEAR_END_AUTO_DISAPPROVE_ANNOTATION |
"YEAR_END_AUTO_DISAPPROVE_ANNOTATION" |
public static final String |
YEAR_END_AUTO_DISAPPROVE_DOCUMENT_CREATE_DATE |
"YEAR_END_AUTO_DISAPPROVE_DOCUMENT_CREATE_DATE" |
public static final String |
YEAR_END_AUTO_DISAPPROVE_DOCUMENT_STEP_RUN_DATE |
"YEAR_END_AUTO_DISAPPROVE_DOCUMENT_RUN_DATE" |
public static final String |
YEAR_END_AUTO_DISAPPROVE_DOCUMENT_TYPES |
"YEAR_END_AUTO_DISAPPROVE_DOCUMENT_TYPES" |
public static final String |
YEAR_END_AUTO_DISAPPROVE_PARENT_DOCUMENT_TYPE |
"YEAR_END_AUTO_DISAPPROVE_PARENT_DOCUMENT_TYPE" |
org.kuali.kfs.sys.KFSPropertyConstants | ||
---|---|---|
public static final String |
A21_SUB_ACCOUNT |
"a21SubAccount" |
public static final String |
ACCOUNT |
"account" |
public static final String |
ACCOUNT_ACTIVE_INDICATOR |
"active" |
public static final String |
ACCOUNT_CHANGE_DETAILS |
"accountGlobalDetails" |
public static final String |
ACCOUNT_CITY_NAME |
"accountCityName" |
public static final String |
ACCOUNT_CREATE_DATE |
"accountCreateDate" |
public static final String |
ACCOUNT_DELEGATE |
"accountDelegate" |
public static final String |
ACCOUNT_DELEGATE_ACTIVE_INDICATOR |
"active" |
public static final String |
ACCOUNT_DELEGATE_START_DATE |
"accountDelegateStartDate" |
public static final String |
ACCOUNT_DELEGATE_SYSTEM_ID |
"accountDelegateSystemId" |
public static final String |
ACCOUNT_DESCRIPTION |
"accountDescription" |
public static final String |
ACCOUNT_EFFECTIVE_DATE |
"accountEffectiveDate" |
public static final String |
ACCOUNT_EXPENSE_GUIDELINE_TEXT |
"accountExpenseGuidelineText" |
public static final String |
ACCOUNT_EXPIRATION_DATE |
"accountExpirationDate" |
public static final String |
ACCOUNT_EXPIRED_OVERRIDE |
"accountExpiredOverride" |
public static final String |
ACCOUNT_EXPIRED_OVERRIDE_NEEDED |
"accountExpiredOverrideNeeded" |
public static final String |
ACCOUNT_FINANCIAL_OBJECT_TYPE_CODE |
"accountFinancialObjectTypeCode" |
public static final String |
ACCOUNT_FISCAL_OFFICER_SYSTEM_IDENTIFIER |
"accountFiscalOfficerSystemIdentifier" |
public static final String |
ACCOUNT_FISCAL_OFFICER_USER |
"accountFiscalOfficerUser" |
public static final String |
ACCOUNT_GUIDELINE |
"accountGuideline" |
public static final String |
ACCOUNT_IN_FINANCIAL_PROCESSING_INDICATOR |
"accountInFinancialProcessingIndicator" |
public static final String |
ACCOUNT_INCOME_GUIDELINE_TEXT |
"accountIncomeGuidelineText" |
public static final String |
ACCOUNT_INDIRECT_COST_RECOVERY_TYPE_CODE |
"accountIndirectCostRecoveryTypeCode" |
public static final String |
ACCOUNT_KEY |
"accountKey" |
public static final String |
ACCOUNT_LINE_ACTUALS_BALANCE_AMOUNT |
"accountLineActualsBalanceAmount" |
public static final String |
ACCOUNT_LINE_ANNUAL_BALANCE_AMOUNT |
"accountLineAnnualBalanceAmount" |
public static final String |
ACCOUNT_LINE_ENCUMBRANCE_AMOUNT |
"accountLineEncumbranceAmount" |
public static final String |
ACCOUNT_LINE_ENCUMBRANCE_BALANCE_AMOUNT |
"accountLineEncumbranceBalanceAmount" |
public static final String |
ACCOUNT_LINE_ENCUMBRANCE_CLOSED_AMOUNT |
"accountLineEncumbranceClosedAmount" |
public static final String |
ACCOUNT_LINE_ENCUMBRANCE_OUTSTANDING_AMOUNT |
"accountLineEncumbranceOutstandingAmount" |
public static final String |
ACCOUNT_LINE_ENCUMBRANCE_PURGE_CODE |
"accountLineEncumbrancePurgeCode" |
public static final String |
ACCOUNT_MANAGER_SYSTEM_IDENTIFIER |
"accountManagerSystemIdentifier" |
public static final String |
ACCOUNT_MANAGER_USER |
"accountManagerUser" |
public static final String |
ACCOUNT_NAME |
"accountName" |
public static final String |
ACCOUNT_NUMBER |
"accountNumber" |
public static final String |
ACCOUNT_NUMBER_FINANCIAL_OBJECT_CODE |
"accountNumberFinancialObjectCode" |
public static final String |
ACCOUNT_OFF_CAMPUS_INDICATOR |
"accountOffCampusIndicator" |
public static final String |
ACCOUNT_PHYSICAL_CAMPUS |
"accountPhysicalCampus" |
public static final String |
ACCOUNT_PHYSICAL_CAMPUS_CODE |
"accountPhysicalCampusCode" |
public static final String |
ACCOUNT_PURPOSE_TEXT |
"accountPurposeText" |
public static final String |
ACCOUNT_RESPONSIBILITIES |
"accountResponsibilities" |
public static final String |
ACCOUNT_RESTRICTED_STATUS |
"accountRestrictedStatus" |
public static final String |
ACCOUNT_RESTRICTED_STATUS_CODE |
"accountRestrictedStatusCode" |
public static final String |
ACCOUNT_RESTRICTED_STATUS_DATE |
"accountRestrictedStatusDate" |
public static final String |
ACCOUNT_RESTRICTED_STATUS_NAME |
"accountRestrictedStatusName" |
public static final String |
ACCOUNT_STATE |
"accountState" |
public static final String |
ACCOUNT_STATE_CODE |
"accountStateCode" |
public static final String |
ACCOUNT_STREET_ADDRESS |
"accountStreetAddress" |
public static final String |
ACCOUNT_SUFFICIENT_FUNDS_CODE |
"accountSufficientFundsCode" |
public static final String |
ACCOUNT_SUPERVISORY_USER |
"accountSupervisoryUser" |
public static final String |
ACCOUNT_TYPE |
"accountType" |
public static final String |
ACCOUNT_TYPE_CODE |
"accountTypeCode" |
public static final String |
ACCOUNT_TYPE_NAME |
"accountTypeName" |
public static final String |
ACCOUNT_ZIP_CODE |
"accountZipCode" |
public static final String |
ACCOUNTING_LINE_ANNUAL_BALANCE_AMOUNT |
"accountLineAnnualBalanceAmount" |
public static final String |
ACCOUNTING_LINE_PARSER |
"accountingLineParser" |
public static final String |
ACCOUNTING_PERIOD |
"accountingPeriod" |
public static final String |
ACCOUNTS_DELEGATE_PRMRT_INDICATOR |
"accountsDelegatePrmrtIndicator" |
public static final String |
ACCOUNTS_FRINGES_BNFT_INDICATOR |
"accountsFringesBnftIndicator" |
public static final String |
ACCOUNTS_RECIEVABLE_SUPERVISOR_USER |
"accountsRecievableSupervisorUser" |
public static final String |
ACCOUNTS_SUPERVISORY_SYSTEMS_IDENTIFIER |
"accountsSupervisorySystemsIdentifier" |
public static final String |
ACCT_CUSTOM_IND_CST_RCVY_EXCL_CD |
"acctCustomIndCstRcvyExclCd" |
public static final String |
ACCT_INDIRECT_COST_RCVY_TYPE_CD |
"acctIndirectCostRcvyTypeCd" |
public static final String |
ACCT_RCVB_NEXT_CUSTOMER_NUMBER |
"acctRcvbNextCustomerNumber" |
public static final String |
ACCT_RCVB_PRINT_INVOICE_IND |
"acctRcvbPrintInvoiceInd" |
public static final String |
ACCT_RECEIVABLE_AUTO_PAY_IND |
"acctReceivableAutoPayInd" |
public static final String |
ACCT_SUFFICIENT_FUNDS_FIN_OBJ_CD |
"acctSufficientFundsFinObjCd" |
public static final String |
ACCTING_PERIOD_UNIV_FISCAL_PERIOD_END_DATE |
"universityFiscalPeriodEndDate" |
public static final String |
ACTION_REQUESTED |
"actionRequested" |
public static final String |
ACTION_REQUESTED_VALUE |
"actionRequestedValue" |
public static final String |
ACTIVE |
"active" |
public static final String |
ACTIVE_INDICATOR |
"activeIndicator" |
public static final String |
AD_HOC_ROUTE_PERSONS |
"adHocRoutePersons" |
public static final String |
AD_HOC_ROUTE_WORKGROUPS |
"adHocRouteWorkgroups" |
public static final String |
ADDRESS_LINE1 |
"addressLine1" |
public static final String |
ADDRESS_LINE2 |
"addressLine2" |
public static final String |
ADMINISTRATOR_USER |
"administratorUser" |
public static final String |
ADVANCE_DEPOSIT_AMOUNT |
"financialDocumentAdvanceDepositAmount" |
public static final String |
ADVANCE_DEPOSIT_DETAIL |
"advanceDepositDetail" |
public static final String |
AGENCY_ACTIVE_INDICATOR |
"active" |
public static final String |
AGENCY_COPY_INDICATOR |
"agencyCopyIndicator" |
public static final String |
AGENCY_EXTENSION |
"agencyExtension" |
public static final String |
AGENCY_FRINGE_BENEFIT_TOTAL_AMOUNT |
"agencyFringeBenefitTotalAmount" |
public static final String |
AGENCY_FRINGE_BENEFIT_TOTAL_AMOUNT_TASK |
"agencyFringeBenefitTotalAmountTask" |
public static final String |
AGENCY_MODULAR_INDICATOR |
"agencyModularIndicator" |
public static final String |
AGENCY_NUMBER |
"agencyNumber" |
public static final String |
AGENCY_PERCENT_EFFORT_AMOUNT |
"agencyPercentEffortAmount" |
public static final String |
AGENCY_REQUEST_AMOUNT |
"agencyRequestAmount" |
public static final String |
AGENCY_REQUEST_TOTAL_AMOUNT |
"agencyRequestTotalAmount" |
public static final String |
AGENCY_REQUEST_TOTAL_AMOUNT_TASK |
"agencyRequestTotalAmountTask" |
public static final String |
AGENCY_TO_BE_NAMED_INDICATOR |
"agencyToBeNamedIndicator" |
public static final String |
AGENCY_TYPE |
"agencyType" |
public static final String |
AGENCY_TYPE_CODE |
"agencyTypeCode" |
public static final String |
ALIEN_PAYMENT_CODE |
"alienPaymentCode" |
public static final String |
ALL_USER_APPOINTMENT_TASK_PERIODS |
"allUserAppointmentTaskPeriods" |
public static final String |
ALL_USER_APPOINTMENT_TASKS |
"allUserAppointmentTasks" |
public static final String |
ALLOWS_COPY |
"allowsCopy" |
public static final String |
ALLOWS_ERROR_CORRECTION |
"allowsErrorCorrection" |
public static final String |
AMOUNT |
"amount" |
public static final String |
AMOUNT_VIEW_OPTION |
"amountViewOption" |
public static final String |
APPOINTMENT_TYPE |
"appointmentType" |
public static final String |
APPOINTMENT_TYPE_ABBRIEVIATION |
"appointmentTypeAbbrieviation" |
public static final String |
APPOINTMENT_TYPE_CODE |
"appointmentTypeCode" |
public static final String |
APPOINTMENT_TYPE_COST_SHARE_FRINGE_RATE_AMOUNT |
"appointmentTypeCostShareFringeRateAmount" |
public static final String |
APPOINTMENT_TYPE_DESCRIPTION |
"appointmentTypeDescription" |
public static final String |
APPOINTMENT_TYPE_FRINGE_RATE_AMOUNT |
"appointmentTypeFringeRateAmount" |
public static final String |
APPROVAL_OBJECT_CODE_BALANCES |
"approvalObjectCodeBalances" |
public static final String |
ATTACHMENT |
"attachment" |
public static final String |
ATTRIBUTE_CONTROL_TYPE |
"attributeControlType" |
public static final String |
ATTRIBUTE_DESCRIPTION |
"attributeDescription" |
public static final String |
ATTRIBUTE_FORMATTER_CLASS_NAME |
"attributeFormatterClassName" |
public static final String |
ATTRIBUTE_ID |
"attributeId" |
public static final String |
ATTRIBUTE_LABEL |
"attributeLabel" |
public static final String |
ATTRIBUTE_MAX_LENGTH |
"attributeMaxLength" |
public static final String |
ATTRIBUTE_NAME |
"attributeName" |
public static final String |
ATTRIBUTE_SHORT_LABEL |
"attributeShortLabel" |
public static final String |
ATTRIBUTE_SUMMARY |
"attributeSummary" |
public static final String |
ATTRIBUTE_VALIDATING_EXPRESSION |
"attributeValidatingExpression" |
public static final String |
AUTHENTICATION_USER_ID |
"authenticationUserId" |
public static final String |
AWARD_ACCOUNTS |
"awardAccounts" |
public static final String |
AWARD_ACCUMULATED_TO_DATE_DIRECT_COST_AMOUNT |
"awardAccumulatedToDateDirectCostAmount" |
public static final String |
AWARD_BEGINNING_DATE |
"awardBeginningDate" |
public static final String |
AWARD_ENDING_DATE |
"awardEndingDate" |
public static final String |
AWARD_ENTRY_DATE |
"awardEntryDate" |
public static final String |
AWARD_FEDERAL_PASS_THROUGH_INDICATOR |
"awardFederalPassThroughIndicator" |
public static final String |
AWARD_INDR_COST_RCVY_ENTRY_NBR |
"awardIndrCostRcvyEntryNbr" |
public static final String |
AWARD_INDR_COST_RCVY_RATE_PCT |
"awardIndrCostRcvyRatePct" |
public static final String |
AWARD_ORGRANIZATIONS |
"awardOrganizations" |
public static final String |
AWARD_PERIOD_BEGIN_MONTH |
"awardPeriodBeginMonth" |
public static final String |
AWARD_PERIOD_BEGIN_YEAR |
"awardPeriodBeginYear" |
public static final String |
AWARD_PERIOD_END_MONTH |
"awardPeriodEndMonth" |
public static final String |
AWARD_PERIOD_END_YEAR |
"awardPeriodEndYear" |
public static final String |
AWARD_PROJECT_DIRECTORS |
"awardProjectDirectors" |
public static final String |
AWARD_SUBCONTRACTORS |
"awardSubcontractors" |
public static final String |
AWARD_THRESHOLD_AMOUNT |
"awardThresholdAmount" |
public static final String |
AWARD_TOTAL_AMOUNT |
"awardTotalAmount" |
public static final String |
BALANCE_TYP |
"balanceTyp" |
public static final String |
BALANCE_TYPE |
"balanceType" |
public static final String |
BALANCE_TYPE_CODE |
"balanceTypeCode" |
public static final String |
BANK |
"bank" |
public static final String |
BANK_ACCOUNT_DESCRIPTION |
"bankAccountDescription" |
public static final String |
BANK_ACCOUNT_NUMBER |
"bankAccountNumber" |
public static final String |
BANK_ACCOUNTS |
"bankAccounts" |
public static final String |
BANK_ACH_INDICATOR |
"bankAchIndicator" |
public static final String |
BANK_CHECK_INDICATOR |
"bankCheckIndicator" |
public static final String |
BANK_CODE |
"bankCode" |
public static final String |
BANK_DEPOSIT_INDICATOR |
"bankDepositIndicator" |
public static final String |
BANK_DISBURSEMENT_INDICATOR |
"bankDisbursementIndicator" |
public static final String |
BANK_NAME |
"bankName" |
public static final String |
BANK_ROUTING_NUMBER |
"bankRoutingNumber" |
public static final String |
BANK_SHORT_NAME |
"bankShortName" |
public static final String |
BASE_BUDGET_ADJUSTMENT_AMOUNT |
"baseBudgetAdjustmentAmount" |
public static final String |
BASE_SALARY |
"baseSalary" |
public static final String |
BATCH_SEQUENCE_NUMBER |
"batchSequenceNumber" |
public static final String |
BEGINNING_BALANCE_LINE_AMOUNT |
"beginningBalanceLineAmount" |
public static final String |
BUDGET |
"budget" |
public static final String |
BUDGET_AGENCY |
"budgetAgency" |
public static final String |
BUDGET_AGENCY_NUMBER |
"budgetAgencyNumber" |
public static final String |
BUDGET_BASE_CODE |
"budgetBaseCode" |
public static final String |
BUDGET_FRINGE_RATE |
"budgetFringeRate" |
public static final String |
BUDGET_FRINGE_RATE_DESCRIPTION |
"budgetFringeRateDescription" |
public static final String |
BUDGET_INDIRECT_COST_COST_SHARE_INDICATOR |
"budgetIndirectCostCostShareIndicator" |
public static final String |
BUDGET_INDIRECT_COST_JUSTIFICATION_TEXT |
"budgetIndirectCostJustificationText" |
public static final String |
BUDGET_LAST_UPDATE_TIMESTAMP |
"budgetLastUpdateTimestamp" |
public static final String |
BUDGET_MANUAL_INDIRECT_COST_RATE |
"budgetManualIndirectCostRate" |
public static final String |
BUDGET_MANUAL_MTDC_AMOUNT |
"budgetManualMtdcAmount" |
public static final String |
BUDGET_MANUAL_MTDC_INDICATOR |
"budgetManualMtdcIndicator" |
public static final String |
BUDGET_MANUAL_RATE_INDICATOR |
"budgetManualRateIndicator" |
public static final String |
BUDGET_MODULAR_CONSORTIUM_DESCRIPTION |
"budgetModularConsortiumDescription" |
public static final String |
BUDGET_MODULAR_DIRECT_COST_AMOUNT |
"budgetModularDirectCostAmount" |
public static final String |
BUDGET_MODULAR_INCREMENT_AMOUNT |
"budgetModularIncrementAmount" |
public static final String |
BUDGET_MODULAR_PERIODS |
"budgetModularPeriods" |
public static final String |
BUDGET_MODULAR_PERSONNEL_DESCRIPTION |
"budgetModularPersonnelDescription" |
public static final String |
BUDGET_MODULAR_TASK_NUMBER |
"budgetModularTaskNumber" |
public static final String |
BUDGET_MODULAR_VARIABLE_ADJUSTMENT_DESCRIPTION |
"budgetModularVariableAdjustmentDescription" |
public static final String |
BUDGET_NAME |
"budgetName" |
public static final String |
BUDGET_NONPERSONNEL_CATEGORY_CODE |
"budgetNonpersonnelCategoryCode" |
public static final String |
BUDGET_NONPERSONNEL_DESCRIPTION |
"budgetNonpersonnelDescription" |
public static final String |
BUDGET_NONPERSONNEL_INFLATION_RATE |
"budgetNonpersonnelInflationRate" |
public static final String |
BUDGET_NONPERSONNEL_OBJECT_CODE |
"budgetNonpersonnelObjectCode" |
public static final String |
BUDGET_NONPERSONNEL_SEQUENCE_NUMBER |
"budgetNonpersonnelSequenceNumber" |
public static final String |
BUDGET_NONPERSONNEL_SUB_CATEGORY_CODE |
"budgetNonpersonnelSubCategoryCode" |
public static final String |
BUDGET_ORIGIN_AGENCY_AMOUNT |
"budgetOriginAgencyAmount" |
public static final String |
BUDGET_ORIGIN_SEQUENCE_NUMBER |
"budgetOriginSequenceNumber" |
public static final String |
BUDGET_ORIGIN_THIRD_PARTY_COST_SHARE_AMOUNT |
"budgetOriginThirdPartyCostShareAmount" |
public static final String |
BUDGET_ORIGIN_UNIVERSITY_COST_SHARE_AMOUNT |
"budgetOriginUniversityCostShareAmount" |
public static final String |
BUDGET_PARENT_TRACK_NUMBER |
"budgetParentTrackNumber" |
public static final String |
BUDGET_PERIOD |
"budgetPeriod" |
public static final String |
BUDGET_PERIOD_BEGIN_DATE |
"budgetPeriodBeginDate" |
public static final String |
BUDGET_PERIOD_END_DATE |
"budgetPeriodEndDate" |
public static final String |
BUDGET_PERIOD_LABEL |
"budgetPeriodLabel" |
public static final String |
BUDGET_PERIOD_MAXIMUM_AMOUNT |
"budgetPeriodMaximumAmount" |
public static final String |
BUDGET_PERIOD_NEXT_SEQUENCE_NUMBER |
"budgetPeriodNextSequenceNumber" |
public static final String |
BUDGET_PERIOD_PARTICIPANTS_NUMBER |
"budgetPeriodParticipantsNumber" |
public static final String |
BUDGET_PERIOD_SEQUENCE |
"budgetPeriodSequence" |
public static final String |
BUDGET_PERIOD_SEQUENCE_NUMBER |
"budgetPeriodSequenceNumber" |
public static final String |
BUDGET_PERIOD_THIRD_PARTY_COST_SHARE |
"budgetPeriodThirdPartyCostShare" |
public static final String |
BUDGET_PERIOD_UNIVERSITY_COST_SHARE |
"budgetPeriodUniversityCostShare" |
public static final String |
BUDGET_PERMISSION_CODE |
"budgetPermissionCode" |
public static final String |
BUDGET_PERSONNEL_INFLATION_RATE |
"budgetPersonnelInflationRate" |
public static final String |
BUDGET_PERSONNEL_SERVICE |
"budgetPersonnelService" |
public static final String |
BUDGET_PROGRAM_ANNOUNCEMENT_NAME |
"budgetProgramAnnouncementName" |
public static final String |
BUDGET_PROGRAM_ANNOUNCEMENT_NUMBER |
"budgetProgramAnnouncementNumber" |
public static final String |
BUDGET_PROJECT_DIRECTOR_UNIVERSAL_ID |
"budgetProjectDirectorUniversalIdentifier" |
public static final String |
BUDGET_PURPOSE_CODE |
"budgetPurposeCode" |
public static final String |
BUDGET_RECORDING_LEVEL |
"budgetRecordingLevel" |
public static final String |
BUDGET_RECORDING_LEVEL_CODE |
"budgetRecordingLevelCode" |
public static final String |
BUDGET_ROLLOVER_INDICATOR |
"budgetRolloverIndicator" |
public static final String |
BUDGET_TASK_NAME |
"budgetTaskName" |
public static final String |
BUDGET_TASK_NEXT_SEQUENCE_NUMBER |
"budgetTaskNextSequenceNumber" |
public static final String |
BUDGET_TASK_ON_CAMPUS |
"budgetTaskOnCampus" |
public static final String |
BUDGET_TASK_PERIOD_INDIRECT_COST_ITEMS |
"budgetTaskPeriodIndirectCostItems" |
public static final String |
BUDGET_TASK_SEQUENCE_NUMBER |
"budgetTaskSequenceNumber" |
public static final String |
BUDGET_THIRD_PARTY_COST_SHARE_AMOUNT |
"budgetThirdPartyCostShareAmount" |
public static final String |
BUDGET_THIRD_PARTY_COST_SHARE_COPY_INDICATOR |
"budgetThirdPartyCostShareCopyIndicator" |
public static final String |
BUDGET_THIRD_PARTY_COST_SHARE_DESCRIPTION |
"budgetThirdPartyCostShareDescription" |
public static final String |
BUDGET_THIRD_PARTY_COST_SHARE_INDICATOR |
"budgetThirdPartyCostShareIndicator" |
public static final String |
BUDGET_THIRD_PARTY_COST_SHARE_SEQUENCE_NUMBER |
"budgetThirdPartyCostShareSequenceNumber" |
public static final String |
BUDGET_THIRD_PARTY_COST_SHARE_SOURCE_NAME |
"budgetThirdPartyCostShareSourceName" |
public static final String |
BUDGET_TYPE_CODE_TEXT |
"budgetTypeCodeText" |
public static final String |
BUDGET_UNIVERSITY_COST_SHARE_AMOUNT |
"budgetUniversityCostShareAmount" |
public static final String |
BUDGET_UNIVERSITY_COST_SHARE_COPY_INDICATOR |
"budgetUniversityCostShareCopyIndicator" |
public static final String |
BUDGET_UNIVERSITY_COST_SHARE_DESCRIPTION |
"budgetUniversityCostShareDescription" |
public static final String |
BUDGET_UNIVERSITY_COST_SHARE_NEXT_SEQUENCE_NUMBER |
"budgetUniversityCostShareNextSequenceNumber" |
public static final String |
BUDGET_UNIVERSITY_COST_SHARE_SEQUENCE |
"budgetUniversityCostShareSequence" |
public static final String |
BUDGET_UNIVERSITY_COST_SHARE_SEQUENCE_NUMBER |
"budgetUniversityCostShareSequenceNumber" |
public static final String |
BUDGET_UNRECOVERED_INDIRECT_COST_INDICATOR |
"budgetUnrecoveredIndirectCostIndicator" |
public static final String |
BUDGET_USER_SEQUENCE_NUMBER |
"budgetUserSequenceNumber" |
public static final String |
BUDGET_YEAR |
"budgetYear" |
public static final String |
BUILDING |
"building" |
public static final String |
BUILDING_CODE |
"buildingCode" |
public static final String |
BUILDING_NAME |
"buildingName" |
public static final String |
BUILDING_ROOM_NUMBER |
"buildingRoomNumber" |
public static final String |
BURSAR_USER |
"bursarUser" |
public static final String |
BUSINESS_OBJECT_COMPONENT_LABEL |
"businessObjectComponent.componentLabel" |
public static final String |
BUSINESS_OBJECT_PROPERTY_COMPONENT_LABEL |
"businessObjectProperty.businessObjectComponent.componentLabel" |
public static final String |
BUSINESS_OBJECT_PROPERTY_LABEL |
"businessObjectProperty.propertyLabel" |
public static final String |
CAB_USER |
"cabUser" |
public static final String |
CAMPUS |
"campus" |
public static final String |
CAMPUS_CODE |
"campusCode" |
public static final String |
CAMPUS_DESCRIPTION |
"campusDescription" |
public static final String |
CAMPUS_LOCATION_CODE |
"campusLocationCode" |
public static final String |
CAMPUS_MAXIMUM_PERIOD1_RATE |
"campusMaximumPeriod1Rate" |
public static final String |
CAMPUS_MAXIMUM_PERIOD2_RATE |
"campusMaximumPeriod2Rate" |
public static final String |
CAMPUS_MAXIMUM_PERIOD3_RATE |
"campusMaximumPeriod3Rate" |
public static final String |
CAMPUS_MAXIMUM_PERIOD4_RATE |
"campusMaximumPeriod4Rate" |
public static final String |
CAMPUS_MAXIMUM_PERIOD5_RATE |
"campusMaximumPeriod5Rate" |
public static final String |
CAMPUS_MAXIMUM_PERIOD6_RATE |
"campusMaximumPeriod6Rate" |
public static final String |
CAMPUS_NAME |
"campusName" |
public static final String |
CAMPUS_PLANT_ACCOUNT |
"campusPlantAccount" |
public static final String |
CAMPUS_PLANT_ACCOUNT_NUMBER |
"campusPlantAccountNumber" |
public static final String |
CAMPUS_PLANT_CHART |
"campusPlantChart" |
public static final String |
CAMPUS_PLANT_CHART_CODE |
"campusPlantChartCode" |
public static final String |
CAMPUS_SHORT_NAME |
"campusShortName" |
public static final String |
CAMPUS_TYPE_CODE |
"campusTypeCode" |
public static final String |
CAMS_ADMIN_USER |
"camsAdminUser" |
public static final String |
CAPITAL_ASSET_INFORMATION |
"capitalAssetInformation" |
public static final String |
CAPITAL_ASSET_INFORMATION_DETAILS |
"capitalAssetInformationDetails" |
public static final String |
CAPITAL_ASSET_MANAGEMENT_ASSET |
"capitalAssetManagementAsset" |
public static final String |
CAPITAL_ASSET_MANAGEMENT_ASSET_TYPE |
"capitalAssetManagementAssetType" |
public static final String |
CAPITAL_ASSET_MANUFACTURE_NAME |
"capitalAssetManufacturerName" |
public static final String |
CAPITAL_ASSET_NUMBER |
"capitalAssetNumber" |
public static final String |
CAPITAL_ASSET_QUANTITY |
"capitalAssetQuantity" |
public static final String |
CAPITAL_ASSET_TAG_NUMBER |
"capitalAssetTagNumber" |
public static final String |
CAPITAL_ASSET_TYPE_CODE |
"capitalAssetTypeCode" |
public static final String |
CASH_CONTROL_DETAIL |
"cashControlDetail" |
public static final String |
CASH_CONTROL_DETAILS |
"cashControlDetails" |
public static final String |
CASH_OFFSET_ACCOUNT |
"cashOffsetAccount" |
public static final String |
CASH_OFFSET_ACCOUNT_NUMBER |
"cashOffsetAccountNumber" |
public static final String |
CASH_OFFSET_FINANCIAL_CHART_OF_ACCOUNT |
"cashOffsetFinancialChartOfAccount" |
public static final String |
CASH_OFFSET_FINANCIAL_CHART_OF_ACCOUNTS_CODE |
"cashOffsetFinancialChartOfAccountCode" |
public static final String |
CASH_OFFSET_OBJECT |
"cashOffsetObject" |
public static final String |
CASH_OFFSET_OBJECT_CODE |
"cashOffsetObjectCode" |
public static final String |
CASH_OFFSET_SUB_ACCOUNT |
"cashOffsetSubAccount" |
public static final String |
CASH_OFFSET_SUB_ACCOUNT_NUMBER |
"cashOffsetSubAccountNumber" |
public static final String |
CASH_OFFSET_SUB_OBJECT |
"cashOffsetSubObject" |
public static final String |
CASH_OFFSET_SUB_OBJECT_CODE |
"cashOffsetSubObjectCode" |
public static final String |
CASH_RECEIPT |
"cashReceipt" |
public static final String |
CATALOG_OF_DOMESTIC_ASSISTANCE_NUMBER |
"accountCfdaNumber" |
public static final String |
CENTRAL_PROCESSOR_USER |
"centralProcessorUser" |
public static final String |
CFDA_NUMBER |
"cfdaNumber" |
public static final String |
CHART |
"chart" |
public static final String |
CHART_OF_ACCOUNTS |
"chartOfAccounts" |
public static final String |
CHART_OF_ACCOUNTS_CODE |
"chartOfAccountsCode" |
public static final String |
CHART_RESPONSIBILITIES |
"chartResponsibilities" |
public static final String |
CHECK |
"check" |
public static final String |
CHECK_AMOUNT |
"amount" |
public static final String |
CHECK_DATE |
"checkDate" |
public static final String |
CHECK_ENTRY_MODE |
"checkEntryMode" |
public static final String |
CHECK_NUMBER |
"checkNumber" |
public static final String |
CHECKS |
"checks" |
public static final String |
CITY |
"city" |
public static final String |
CLASS |
"class" |
public static final String |
CLASS_NAME |
"className" |
public static final String |
CLOSED |
"closed" |
public static final String |
CODE |
"code" |
public static final String |
CODE_RETRIEVED |
"codeRetrieved" |
public static final String |
COLLECTOR_BATCH_PERSON_USER_ID |
"personUserID" |
public static final String |
COLLECTOR_BATCH_RECORD_TYPE |
"recordType" |
public static final String |
COLLECTOR_DETAIL_AMOUNT |
"collectorDetailItemAmount" |
public static final String |
COLLECTOR_DETAIL_GL_CREDIT_CODE |
"glCreditCode" |
public static final String |
COLLECTOR_DETAIL_NOTE_TEXT |
"collectorDetailNoteText" |
public static final String |
COLLECTOR_DETAIL_SEQUENCE_NUMBER |
"collectorDetailSequenceNumber" |
public static final String |
COMPLETE |
"complete" |
public static final String |
COMPONENT_CLASS |
"componentClass" |
public static final String |
COMPONENT_LABEL |
"componentLabel" |
public static final String |
CONSOLIDATED_OBJECT_CODE |
"consolidatedObjectCode" |
public static final String |
CONSOLIDATION_OPTION |
"consolidationOption" |
public static final String |
CONTACT_DEPARTMENT_NAME |
"contactDepartmentName" |
public static final String |
CONTACT_MAILING_ADDRESS |
"contactMailingAddress" |
public static final String |
CONTACT_PERSON_PHONE_NUMBER |
"contactPersonPhoneNumber" |
public static final String |
CONTINUATION_ACCOUNT |
"continuationAccount" |
public static final String |
CONTINUATION_ACCOUNT_NUMBER |
"continuationAccountNumber" |
public static final String |
CONTINUATION_CHART_OF_ACCOUNTS_CODE |
"continuationFinChrtOfAcctCd" |
public static final String |
CONTRACT_CONTROL_ACCOUNT |
"contractControlAccount" |
public static final String |
CONTRACT_CONTROL_ACCOUNT_NUMBER |
"contractControlAccountNumber" |
public static final String |
CONTRACT_CONTROL_CHART_OF_ACCOUNTS_CODE |
"contractControlFinCoaCode" |
public static final String |
CONTRACTS_AND_GRANTS_FRINGE_RATE_AMOUNT |
"contractsAndGrantsFringeRateAmount" |
public static final String |
CONTRACTS_GRANTS_BEGINNING_BALANCE_AMOUNT |
"contractsGrantsBeginningBalanceAmount" |
public static final String |
CORRECTED_BY_DOCUMENT_ID |
"correctedByDocumentId" |
public static final String |
CORRECTION_GROUPS |
"correctionGroups" |
public static final String |
COST_SHARE_FRINGE_RATE_AMOUNT |
"costShareFringeRateAmount" |
public static final String |
COST_SHARE_OPTION |
"costShareOption" |
public static final String |
COST_SHARE_ORG_CD |
"costShareOrgCd" |
public static final String |
COST_SHARE_SOURCE_ACCOUNT |
"costShareAccount" |
public static final String |
COST_SHARE_SOURCE_ACCOUNT_NUMBER |
"costShareSourceAccountNumber" |
public static final String |
COST_SHARE_SOURCE_CHART_OF_ACCOUNTS |
"costShareChartOfAccount" |
public static final String |
COST_SHARE_SOURCE_CHART_OF_ACCOUNTS_CODE |
"costShareChartOfAccountCode" |
public static final String |
COST_SHARE_SOURCE_SUB_ACCOUNT |
"costShareSourceSubAccount" |
public static final String |
COST_SHARE_SOURCE_SUB_ACCOUNT_NUMBER |
"costShareSourceSubAccountNumber" |
public static final String |
COUNTY_CODE |
"countyCode" |
public static final String |
CREATE_DATE |
"createDate" |
public static final String |
CREATE_SEQUENCE |
"createSequence" |
public static final String |
CREDIT |
"credit" |
public static final String |
CREDIT_CARD_ADVANCE_DEPOSIT_AMOUNT |
"creditCardAdvanceDepositAmount" |
public static final String |
CREDIT_CARD_RECEIPT |
"creditCardReceipt" |
public static final String |
CREDIT_CARD_RECEIPTS_TOTAL |
"totalCreditCardAmount" |
public static final String |
CREDIT_CARD_TYPE |
"financialDocumentCreditCardType" |
public static final String |
CREDIT_CARD_VENDOR |
"financialDocumentCreditCardVendor" |
public static final String |
CREDIT_TOTAL |
"creditTotal" |
public static final String |
CSF_AMOUNT |
"csfAmount" |
public static final String |
CSF_DELETE_CODE |
"csfDeleteCode" |
public static final String |
CSF_FULL_TIME_EMPLOYMENT_QUANTITY |
"csfFullTimeEmploymentQuantity" |
public static final String |
CSF_FUNDING_STATUS_CODE |
"csfFundingStatusCode" |
public static final String |
CSF_TIME_PERCENT |
"csfTimePercent" |
public static final String |
CURRENT_BUDGET_ADJUSTMENT_AMOUNT |
"currentBudgetAdjustmentAmount" |
public static final String |
CURRENT_BUDGET_LINE_BALANCE_AMOUNT |
"currentBudgetLineBalanceAmount" |
public static final String |
CURRENT_TASK_NUMBER |
"currentTaskNumber" |
public static final String |
DEBIT |
"debit" |
public static final String |
DEBIT_CREDIT_CODE |
"debitCreditCode" |
public static final String |
DEBIT_OR_CREDIT_CODE |
"debitOrCreditCode" |
public static final String |
DEBIT_TOTAL |
"debitTotal" |
public static final String |
DELEGATE_GLOBALS |
"delegateGlobals" |
public static final String |
DEPARTMENT_NAME |
"departmentName" |
public static final String |
DEPOSIT |
"deposit" |
public static final String |
DEPOSIT_BANK_CODE |
"depositBankCode" |
public static final String |
DEPOSIT_DATE |
"depositDate" |
public static final String |
DEPTID |
"deptid" |
public static final String |
DESCRIPTION |
"description" |
public static final String |
DETAIL_POSITION_REQUIRED_INDICATOR |
"detailPositionRequiredIndicator" |
public static final String |
DETAIL_TEXT |
"detailText" |
public static final String |
DICTIONARY_BUSINESS_OBJECT_NAME |
"dictionaryBusinessObjectName" |
public static final String |
DISB_VCHR_ADDITIONAL_WIRE_TEXT |
"disbVchrAdditionalWireText" |
public static final String |
DISB_VCHR_ALIEN_PAYMENT_CODE |
"disbVchrAlienPaymentCode" |
public static final String |
DISB_VCHR_ATTACHMENT_CODE |
"disbVchrAttachmentCode" |
public static final String |
DISB_VCHR_ATTENTION_LINE_TEXT |
"disbVchrAttentionLineText" |
public static final String |
DISB_VCHR_AUTO_FROM_CITY_NAME |
"disbVchrAutoFromCityName" |
public static final String |
DISB_VCHR_AUTO_FROM_STATE_CODE |
"disbVchrAutoFromStateCode" |
public static final String |
DISB_VCHR_AUTO_ROUND_TRIP_CODE |
"disbVchrAutoRoundTripCode" |
public static final String |
DISB_VCHR_AUTO_TO_CITY_NAME |
"disbVchrAutoToCityName" |
public static final String |
DISB_VCHR_AUTO_TO_STATE_CODE |
"disbVchrAutoToStateCode" |
public static final String |
DISB_VCHR_BANK_CITY_NAME |
"disbVchrBankCityName" |
public static final String |
DISB_VCHR_BANK_CODE |
"disbVchrBankCode" |
public static final String |
DISB_VCHR_BANK_COUNTRY_NAME |
"disbVchrBankCountryName" |
public static final String |
DISB_VCHR_BANK_ROUTING_NUMBER |
"disbVchrBankRoutingNumber" |
public static final String |
DISB_VCHR_BANK_STATE_CODE |
"disbVchrBankStateCode" |
public static final String |
DISB_VCHR_CHECK_STUB_TEXT |
"disbVchrCheckStubText" |
public static final String |
DISB_VCHR_CHECK_TOTAL_AMOUNT |
"disbVchrCheckTotalAmount" |
public static final String |
DISB_VCHR_CONFERENCE_END_DATE |
"disbVchrConferenceEndDate" |
public static final String |
DISB_VCHR_CONFERENCE_START_DATE |
"disbVchrConferenceStartDate" |
public static final String |
DISB_VCHR_CONFERENCE_TOTAL_AMT |
"disbVchrConferenceTotalAmt" |
public static final String |
DISB_VCHR_CONTACT_EMAIL_ID |
"disbVchrContactEmailId" |
public static final String |
DISB_VCHR_CONTACT_PERSON_NAME |
"disbVchrContactPersonName" |
public static final String |
DISB_VCHR_CONTACT_PHONE_NUMBER |
"disbVchrContactPhoneNumber" |
public static final String |
DISB_VCHR_CURRENCY_TYPE_CODE |
"disbVchrCurrencyTypeCode" |
public static final String |
DISB_VCHR_CURRENCY_TYPE_NAME |
"disbVchrCurrencyTypeName" |
public static final String |
DISB_VCHR_EXCEPTION_CODE |
"disbVchrExceptionCode" |
public static final String |
DISB_VCHR_EXPENSE |
"disbVchrExpense" |
public static final String |
DISB_VCHR_EXPENSE_AMOUNT |
"disbVchrExpenseAmount" |
public static final String |
DISB_VCHR_EXPENSE_CODE |
"disbVchrExpenseCode" |
public static final String |
DISB_VCHR_EXPENSE_COMPANY |
"disbVchrExpenseCompany" |
public static final String |
DISB_VCHR_EXPENSE_COMPANY_NAME |
"disbVchrExpenseCompanyName" |
public static final String |
DISB_VCHR_FD_CURRENCY_TYPE_CODE |
"disbursementVoucherForeignCurrencyTypeCode" |
public static final String |
DISB_VCHR_FD_CURRENCY_TYPE_NAME |
"disbursementVoucherForeignCurrencyTypeName" |
public static final String |
DISB_VCHR_FOREIGN_CURRENCY_IND |
"disbVchrForeignCurrencyInd" |
public static final String |
DISB_VCHR_MILEAGE_CALCULATED_AMT |
"disbVchrMileageCalculatedAmt" |
public static final String |
DISB_VCHR_NON_EMP_TRAVELER_NAME |
"disbVchrNonEmpTravelerName" |
public static final String |
DISB_VCHR_PAYEE_ACCOUNT |
"disbVchrPayeeAccount" |
public static final String |
DISB_VCHR_PAYEE_ACCOUNT_NUMBER |
"disbVchrPayeeAccountNumber" |
public static final String |
DISB_VCHR_PAYEE_CHANGED_IND |
"disbVchrPayeeChangedInd" |
public static final String |
DISB_VCHR_PAYEE_CITY_NAME |
"disbVchrPayeeCityName" |
public static final String |
DISB_VCHR_PAYEE_COUNTRY_CODE |
"disbVchrPayeeCountryCode" |
public static final String |
DISB_VCHR_PAYEE_EMPLOYEE_CODE |
"disbVchrPayeeEmployeeCode" |
public static final String |
DISB_VCHR_PAYEE_ID_NUMBER |
"disbVchrPayeeIdNumber" |
public static final String |
DISB_VCHR_PAYEE_LINE1_ADDR |
"disbVchrPayeeLine1Addr" |
public static final String |
DISB_VCHR_PAYEE_LINE2_ADDR |
"disbVchrPayeeLine2Addr" |
public static final String |
DISB_VCHR_PAYEE_PERSON_NAME |
"disbVchrPayeePersonName" |
public static final String |
DISB_VCHR_PAYEE_STATE_CODE |
"disbVchrPayeeStateCode" |
public static final String |
DISB_VCHR_PAYEE_TAX_CONTROL_CODE |
"disbVchrPayeeTaxControlCode" |
public static final String |
DISB_VCHR_PAYEE_W9_COMPLETE_CODE |
"disbVchrPayeeW9CompleteCode" |
public static final String |
DISB_VCHR_PAYEE_ZIP_CODE |
"disbVchrPayeeZipCode" |
public static final String |
DISB_VCHR_PAYMENT_METHOD_CODE |
"disbVchrPaymentMethodCode" |
public static final String |
DISB_VCHR_PAYMENT_REASON |
"disbVchrPaymentReason" |
public static final String |
DISB_VCHR_PAYMENT_REASON_CODE |
"disbVchrPaymentReasonCode" |
public static final String |
DISB_VCHR_PERDIEM_ACTUAL_AMOUNT |
"disbVchrPerdiemActualAmount" |
public static final String |
DISB_VCHR_PERDIEM_CALCULATED_AMT |
"disbVchrPerdiemCalculatedAmt" |
public static final String |
DISB_VCHR_PERDIEM_CATEGORY_NAME |
"disbVchrPerdiemCategoryName" |
public static final String |
DISB_VCHR_PERDIEM_RATE |
"disbVchrPerdiemRate" |
public static final String |
DISB_VCHR_PERSONAL_CAR_AMOUNT |
"disbVchrPersonalCarAmount" |
public static final String |
DISB_VCHR_PERSONAL_CAR_RATE |
"disbVchrPersonalCarRate" |
public static final String |
DISB_VCHR_PRE_CONF_DEPARTMENT_CD |
"disbVchrPreConfDepartmentCd" |
public static final String |
DISB_VCHR_PRE_PAID_EXPENSE_CODE |
"disbVchrPrePaidExpenseCode" |
public static final String |
DISB_VCHR_PRE_PAID_EXPENSE_COMPANY_NAME |
"disbVchrPrePaidExpenseCompanyName" |
public static final String |
DISB_VCHR_REMIT_CITY_NAME |
"disbVchrSpecialHandlingCityName" |
public static final String |
DISB_VCHR_REMIT_COUNTRY_CODE |
"disbVchrSpecialHandlingCountryCode" |
public static final String |
DISB_VCHR_REMIT_LINE1_ADDR |
"disbVchrSpecialHandlingLine1Addr" |
public static final String |
DISB_VCHR_REMIT_LINE2_ADDR |
"disbVchrSpecialHandlingLine2Addr" |
public static final String |
DISB_VCHR_REMIT_PERSON_NAME |
"disbVchrSpecialHandlingPersonName" |
public static final String |
DISB_VCHR_REMIT_STATE_CODE |
"disbVchrSpecialHandlingStateCode" |
public static final String |
DISB_VCHR_REMIT_ZIP_CODE |
"disbVchrSpecialHandlingZipCode" |
public static final String |
DISB_VCHR_SERVICE_PERFORMED_DESC |
"disbVchrServicePerformedDesc" |
public static final String |
DISB_VCHR_SPECIAL_HANDLING_CODE |
"disbVchrSpecialHandlingCode" |
public static final String |
DISB_VCHR_SPECIAL_HANDLING_STATE_CODE |
"disbVchrSpecialHandlingStateCode" |
public static final String |
DISB_VCHR_TRAVEL_FROM_CITY_NAME |
"disbVchrTravelFromCityName" |
public static final String |
DISB_VCHR_TRAVEL_FROM_STATE_CODE |
"disbVchrTravelFromStateCode" |
public static final String |
DISB_VCHR_TRAVEL_TO_CITY_NAME |
"disbVchrTravelToCityName" |
public static final String |
DISB_VCHR_TRAVEL_TO_COUNTRY_CODE |
"disbVchrTravelToCountryCode" |
public static final String |
DISB_VCHR_TRAVEL_TO_STATE_CODE |
"disbVchrTravelToStateCode" |
public static final String |
DISBURSEMENT_VOUCHER_AUTOMATED_CLEARING_HOUSE_PROFILE_NUMBER |
"disbursementVoucherAutomatedClearingHouseProfileNumber" |
public static final String |
DISBURSEMENT_VOUCHER_BANK_NAME |
"disbursementVoucherBankName" |
public static final String |
DISBURSEMENT_VOUCHER_CHECK_DATE |
"disbursementVoucherCheckDate" |
public static final String |
DISBURSEMENT_VOUCHER_CHECK_NBR |
"disbursementVoucherCheckNbr" |
public static final String |
DISBURSEMENT_VOUCHER_DOCUMENTATION_LOCATION_ADDRESS |
"disbursementVoucherDocumentationLocationAddress" |
public static final String |
DISBURSEMENT_VOUCHER_DOCUMENTATION_LOCATION_CODE |
"disbursementVoucherDocumentationLocationCode" |
public static final String |
DISBURSEMENT_VOUCHER_DOCUMENTATION_LOCATION_NAME |
"disbursementVoucherDocumentationLocationName" |
public static final String |
DISBURSEMENT_VOUCHER_DUE_DATE |
"disbursementVoucherDueDate" |
public static final String |
DISBURSEMENT_VOUCHER_PAYEE_ACCOUNT_NAME |
"disbursementVoucherPayeeAccountName" |
public static final String |
DISBURSEMENT_VOUCHER_PAYEE_ACCOUNT_TYPE_CODE |
"disbursementVoucherPayeeAccountTypeCode" |
public static final String |
DISBURSEMENT_VOUCHER_WIRE_TRANSFER_FEE_WAIVER_INDICATOR |
"disbursementVoucherWireTransferFeeWaiverIndicator" |
public static final String |
DISPLAY_NAME |
"displayName" |
public static final String |
DOCUMENT |
"document" |
public static final String |
DOCUMENT_CONTENTS |
"documentContents" |
public static final String |
DOCUMENT_DESCRIPTION |
"documentDescription" |
public static final String |
DOCUMENT_EXPLANATION |
"documentExplanation" |
public static final String |
DOCUMENT_FINAL_DATE |
"documentFinalDate" |
public static final String |
DOCUMENT_HEADER |
"documentHeader" |
public static final String |
DOCUMENT_HEADER_ID |
"documentHeaderId" |
public static final String |
DOCUMENT_NUMBER |
"documentNumber" |
public static final String |
DOCUMENT_REVERSAL_DATE |
"documentReversalDate" |
public static final String |
DOCUMENT_TEMPLATE_NUMBER |
"documentTemplateNumber" |
public static final String |
DOCUMENT_TITLE |
"documentTitle" |
public static final String |
DOCUMENT_TYPE |
"documentType" |
public static final String |
DOCUMENT_TYPE_CODE |
"documentTypeCode" |
public static final String |
DOCUMENT_TYPE_ID |
"documentTypeId" |
public static final String |
DOCUMENT_TYPE_NAME |
"documentTypeName" |
public static final String |
DOMESTIC_CHARGE_AMT |
"domesticChargeAmt" |
public static final String |
DUMMY_BUSINESS_OBJECT |
"dummyBusinessObject" |
public static final String |
DV_ADMIN_USER |
"DVAdminUser" |
public static final String |
DV_CHECK_STUB_OVERFLOW_CODE |
"dvCheckStubOverflowCode" |
public static final String |
DV_CONFERENCE_DESTINATION_NAME |
"dvConferenceDestinationName" |
public static final String |
DV_CONFERENCE_REGISTRANT_NAME |
"dvConferenceRegistrantName" |
public static final String |
DV_NON_EMPLOYEE_EXPENSES |
"dvNonEmployeeExpenses" |
public static final String |
DV_NON_EMPLOYEE_TRAVEL |
"dvNonEmployeeTravel" |
public static final String |
DV_NON_RESIDENT_ALIEN_TAX |
"dvNonResidentAlienTax" |
public static final String |
DV_PAYEE_DETAIL |
"dvPayeeDetail" |
public static final String |
DV_PAYEE_OWN_TYPE |
"dvPayeeOwnType" |
public static final String |
DV_PAYEE_TYPE |
"dvPayeeType" |
public static final String |
DV_PERDIEM_CHANGE_REASON_TEXT |
"dvPerdiemChangeReasonText" |
public static final String |
DV_PERDIEM_END_DTTM_STAMP |
"dvPerdiemEndDttmStamp" |
public static final String |
DV_PERDIEM_START_DTTM_STAMP |
"dvPerdiemStartDttmStamp" |
public static final String |
DV_PERSONAL_CAR_AMOUNT |
"disbVchrPersonalCarAmount" |
public static final String |
DV_PERSONAL_CAR_MILEAGE_AMOUNT |
"dvPersonalCarMileageAmount" |
public static final String |
DV_PRE_CONFERENCE_DETAIL |
"dvPreConferenceDetail" |
public static final String |
DV_PRE_CONFERENCE_REGISTRANTS |
"dvPreConferenceRegistrants" |
public static final String |
DV_PRE_CONFERENCE_REQUEST_NUMBER |
"dvPreConferenceRequestNumber" |
public static final String |
DV_PRE_PAID_EMPLOYEE_EXPENSES |
"dvPrePaidEmployeeExpenses" |
public static final String |
DV_SERVICE_PERFORMED_LOC_NAME |
"dvServicePerformedLocName" |
public static final String |
DV_SERVICE_REGULAR_EMPR_NAME |
"dvServiceRegularEmprName" |
public static final String |
DV_TAX_ID_NUMBER |
"dvTaxIdNumber" |
public static final String |
DV_TAX_PAYER_TYPE_CODE |
"dvTaxPayerTypeCode" |
public static final String |
DV_TRAVEL_FROM_COUNTRY_CODE |
"dvTravelFromCountryCode" |
public static final String |
DV_WIRE_ADMINISTRATOR_USER |
"DVWireAdministratorUser" |
public static final String |
DV_WIRE_TRANSFER |
"dvWireTransfer" |
public static final String |
EARN_CODE |
"earnCode" |
public static final String |
EDIT |
"edit" |
public static final String |
ELECTRONIC_PAYMENT_CLAIMS |
"electronicPaymentClaims" |
public static final String |
ELECTRONIC_RESEARCH_ADMINISTRATION_GRANT_NUMBER |
"electronicResearchAdministrationGrantNumber" |
public static final String |
EMAIL_ADDRESS |
"emailAddress" |
public static final String |
EMPLID |
"emplid" |
public static final String |
EMPLOYEE |
"employee" |
public static final String |
EMPLOYEE_ID |
"employeeId" |
public static final String |
EMPLOYEE_RECORD |
"employeeRecord" |
public static final String |
EMPLOYEE_STATUS_CODE |
"employeeStatusCode" |
public static final String |
EMPLOYEE_TYPE_CODE |
"employeeTypeCode" |
public static final String |
ENCUMBRANCE_DOCUMENT_TYPE_CODE |
"documentTypeCode" |
public static final String |
ENCUMBRANCE_UPDATE_CODE |
"encumbranceUpdateCode" |
public static final String |
ENDOWMENT_INCOME_ACCOUNT |
"endowmentIncomeAccount" |
public static final String |
ENDOWMENT_INCOME_ACCOUNT_NUMBER |
"endowmentIncomeAccountNumber" |
public static final String |
ENDOWMENT_INCOME_CHART_OF_ACCOUNTS_CODE |
"endowmentIncomeAcctFinCoaCd" |
public static final String |
ENTRY_GROUP_ID |
"entryGroupId" |
public static final String |
ENTRY_ID |
"entryId" |
public static final String |
EXCEPTION_INDICATOR |
"exceptionIndicator" |
public static final String |
EXCEPTION_USER |
"exceptionUser" |
public static final String |
EXP_BDGT_ELIMINATIONS_FIN_OBJ |
"expBdgtEliminationsFinObj" |
public static final String |
EXP_BDGT_ELIMINATIONS_FIN_OBJ_CD |
"expBdgtEliminationsFinObjCd" |
public static final String |
EXPENSE_FINANCIAL_OBJECT |
"expenseFinancialObject" |
public static final String |
EXPENSE_FINANCIAL_OBJECT_CODE |
"expenseFinancialObjectCode" |
public static final String |
EXPIRED |
"expired" |
public static final String |
EXPLANATION |
"explanation" |
public static final String |
EXTENSION |
"extension" |
public static final String |
EXTRNL_FIN_ENCUM_SUFFICNT_FND_INDICATOR |
"extrnlFinEncumSufficntFndIndicator" |
public static final String |
FDOC_ATTACHMENT_IDENTIFIER |
"fdocAttachmentIdentifier" |
public static final String |
FDOC_ATTACHMENT_MIME_TYPE_CODE |
"fdocAttachmentMimeTypeCode" |
public static final String |
FDOC_ATTACHMENT_NUMBER |
"fdocAttachmentNumber" |
public static final String |
FEDERAL_INCOME_TAX_PERCENT |
"federalIncomeTaxPercent" |
public static final String |
FEDERAL_PASS_THROUGH_AGENCY |
"federalPassThroughAgency" |
public static final String |
FEDERAL_PASS_THROUGH_AGENCY_NUMBER |
"federalPassThroughAgencyNumber" |
public static final String |
FEDERAL_PASS_THROUGH_FUNDED_AMOUNT |
"federalPassThroughFundedAmount" |
public static final String |
FEDERAL_PASS_THROUGH_INDICATOR |
"federalPassThroughIndicator" |
public static final String |
FIELD_NAME |
"fieldName" |
public static final String |
FIN_ACCOUNTS_PAYABLE_OBJECT |
"finAccountsPayableObject" |
public static final String |
FIN_ACCOUNTS_PAYABLE_OBJECT_CODE |
"finAccountsPayableObjectCode" |
public static final String |
FIN_ACCOUNTS_RECEIVABLE_OBJ |
"finAccountsReceivableObj" |
public static final String |
FIN_ACCOUNTS_RECEIVABLE_OBJ_CODE |
"finAccountsReceivableObjCode" |
public static final String |
FIN_BALANCE_TYPE_ENCUM_INDICATOR |
"finBalanceTypeEncumIndicator" |
public static final String |
FIN_CHART_OF_ACCOUNT_DESCRIPTION |
"finChartOfAccountDescription" |
public static final String |
FIN_COA_MANAGER_UNIVERSAL |
"finCoaManagerUniversal" |
public static final String |
FIN_COA_MANAGER_UNIVERSAL_ID |
"finCoaManagerUniversalId" |
public static final String |
FIN_CONSOLIDATION_OBJ_ACTIVE_INDICATOR |
"finConsolidationObjActiveIndicator" |
public static final String |
FIN_CONSOLIDATION_OBJ_SHORT_NAME |
"finConsolidationObjShortName" |
public static final String |
FIN_CONSOLIDATION_OBJECT_CODE |
"finConsolidationObjectCode" |
public static final String |
FIN_CONSOLIDATION_OBJECT_NAME |
"finConsolidationObjectName" |
public static final String |
FIN_DOC_APPROVAL_FROM_THIS_AMT |
"finDocApprovalFromThisAmt" |
public static final String |
FIN_DOC_APPROVAL_TO_THIS_AMOUNT |
"finDocApprovalToThisAmount" |
public static final String |
FIN_DOC_ATTACHMENT_FILE_NAME |
"finDocAttachmentFileName" |
public static final String |
FIN_DOC_NEXT_REGISTRANT_LINE_NBR |
"finDocNextRegistrantLineNbr" |
public static final String |
FIN_DOC_NOTE_POSTED_DTTM_STAMP |
"finDocNotePostedDttmStamp" |
public static final String |
FIN_DOCUMENT_AUTHOR_UNIVERSAL |
"finDocumentAuthorUniversal" |
public static final String |
FIN_DOCUMENT_AUTHOR_UNIVERSAL_ID |
"finDocumentAuthorUniversalId" |
public static final String |
FIN_DOCUMENT_BANK_ACCOUNT_DESC |
"finDocumentBankAccountDesc" |
public static final String |
FIN_DOCUMENT_BANK_ACCOUNT_NUMBER |
"finDocumentBankAccountNumber" |
public static final String |
FIN_EXTERNAL_ENCUMBRANCE_OBJ |
"finExternalEncumbranceObj" |
public static final String |
FIN_EXTERNAL_ENCUMBRANCE_OBJ_CD |
"finExternalEncumbranceObjCd" |
public static final String |
FIN_INTERNAL_ENCUMBRANCE_OBJ |
"finInternalEncumbranceObj" |
public static final String |
FIN_INTERNAL_ENCUMBRANCE_OBJ_CD |
"finInternalEncumbranceObjCd" |
public static final String |
FIN_OBJ_MANDATORY_TRNFRELIM |
"finObjMandatoryTrnfrelim" |
public static final String |
FIN_OBJ_MANDATORY_TRNFRELIM_CD |
"finObjMandatoryTrnfrelimCd" |
public static final String |
FIN_OBJ_RESTRICTED_COLUMN_NAME |
"finObjRestrictedColumnName" |
public static final String |
FIN_OBJ_RESTRICTED_GROUPING_CODE |
"finObjRestrictedGroupingCode" |
public static final String |
FIN_OBJ_RESTRICTED_GROUPING_NAME |
"finObjRestrictedGroupingName" |
public static final String |
FIN_OBJ_RESTRICTION_OPERATOR_CD |
"finObjRestrictionOperatorCd" |
public static final String |
FIN_OBJ_VALUE_RESTRICTED_CODE |
"finObjValueRestrictedCode" |
public static final String |
FIN_OBJECT_TYPE_DEBITCREDIT_CD |
"finObjectTypeDebitcreditCd" |
public static final String |
FIN_OBJECT_TYPE_ICR_SELECTION_INDICATOR |
"finObjectTypeIcrSelectionIndicator" |
public static final String |
FIN_PRE_ENCUMBRANCE_OBJECT |
"finPreEncumbranceObject" |
public static final String |
FIN_PRE_ENCUMBRANCE_OBJECT_CODE |
"finPreEncumbranceObjectCode" |
public static final String |
FIN_PREENCUM_SUFFICIENT_FUND_INDICATOR |
"finPreencumSufficientFundIndicator" |
public static final String |
FIN_REPORT_ORGANIZATION_CODE |
"finReportOrganizationCode" |
public static final String |
FIN_SYSTEM_HOME_ORIGINATION_CODE |
"finSystemHomeOriginationCode" |
public static final String |
FIN_SYSTEM_REF_ORIGINATION_CODE |
"referenceFinancialSystemOriginationCode" |
public static final String |
FINANCIAL_BALANCE_TYP |
"financialBalanceTyp" |
public static final String |
FINANCIAL_BALANCE_TYPE_CODE |
"financialBalanceTypeCode" |
public static final String |
FINANCIAL_BALANCE_TYPE_NAME |
"financialBalanceTypeName" |
public static final String |
FINANCIAL_BALANCE_TYPE_SHORT_NM |
"financialBalanceTypeShortNm" |
public static final String |
FINANCIAL_BEGINNING_BALANCE_LINE_AMOUNT |
"financialBeginningBalanceLineAmount" |
public static final String |
FINANCIAL_BUDGET_AGGREGATION |
"financialBudgetAggregation" |
public static final String |
FINANCIAL_BUDGET_AGGREGATION_CD |
"financialBudgetAggregationCd" |
public static final String |
FINANCIAL_CASH_OBJECT |
"financialCashObject" |
public static final String |
FINANCIAL_CASH_OBJECT_CODE |
"financialCashObjectCode" |
public static final String |
FINANCIAL_CONSOLIDATION_OBJECT |
"financialConsolidationObject" |
public static final String |
FINANCIAL_CONSOLIDATION_OBJECT_CODE |
"financialConsolidationObjectCode" |
public static final String |
FINANCIAL_CONSOLIDATION_SORT_CODE |
"financialConsolidationSortCode" |
public static final String |
FINANCIAL_DOCUMENT |
"financialDocument" |
public static final String |
FINANCIAL_DOCUMENT_APPROVED_CODE |
"financialDocumentApprovedCode" |
public static final String |
FINANCIAL_DOCUMENT_ATTACHMENT_FILE_SIZE |
"financialDocumentAttachmentFileSize" |
public static final String |
FINANCIAL_DOCUMENT_BANK_CODE |
"financialDocumentBankCode" |
public static final String |
FINANCIAL_DOCUMENT_CREDIT_CARD_TYPE_CODE |
"financialDocumentCreditCardTypeCode" |
public static final String |
FINANCIAL_DOCUMENT_CREDIT_CARD_VENDOR_NUMBER |
"financialDocumentCreditCardVendorNumber" |
public static final String |
FINANCIAL_DOCUMENT_DEPOSIT_LINE_NUMBER |
"financialDocumentDepositLineNumber" |
public static final String |
FINANCIAL_DOCUMENT_DESCRIPTION |
"financialDocumentDescription" |
public static final String |
FINANCIAL_DOCUMENT_IN_ERROR_NUMBER |
"financialDocumentInErrorNumber" |
public static final String |
FINANCIAL_DOCUMENT_LINE_DESCRIPTION |
"financialDocumentLineDescription" |
public static final String |
FINANCIAL_DOCUMENT_LINE_NUMBER |
"financialDocumentLineNumber" |
public static final String |
FINANCIAL_DOCUMENT_MONTH_1_LINE_AMOUNT |
"financialDocumentMonth1LineAmount" |
public static final String |
FINANCIAL_DOCUMENT_MONTH_10_LINE_AMOUNT |
"financialDocumentMonth10LineAmount" |
public static final String |
FINANCIAL_DOCUMENT_MONTH_11_LINE_AMOUNT |
"financialDocumentMonth11LineAmount" |
public static final String |
FINANCIAL_DOCUMENT_MONTH_12_LINE_AMOUNT |
"financialDocumentMonth12LineAmount" |
public static final String |
FINANCIAL_DOCUMENT_MONTH_2_LINE_AMOUNT |
"financialDocumentMonth2LineAmount" |
public static final String |
FINANCIAL_DOCUMENT_MONTH_3_LINE_AMOUNT |
"financialDocumentMonth3LineAmount" |
public static final String |
FINANCIAL_DOCUMENT_MONTH_4_LINE_AMOUNT |
"financialDocumentMonth4LineAmount" |
public static final String |
FINANCIAL_DOCUMENT_MONTH_5_LINE_AMOUNT |
"financialDocumentMonth5LineAmount" |
public static final String |
FINANCIAL_DOCUMENT_MONTH_6_LINE_AMOUNT |
"financialDocumentMonth6LineAmount" |
public static final String |
FINANCIAL_DOCUMENT_MONTH_7_LINE_AMOUNT |
"financialDocumentMonth7LineAmount" |
public static final String |
FINANCIAL_DOCUMENT_MONTH_8_LINE_AMOUNT |
"financialDocumentMonth8LineAmount" |
public static final String |
FINANCIAL_DOCUMENT_MONTH_9_LINE_AMOUNT |
"financialDocumentMonth9LineAmount" |
public static final String |
FINANCIAL_DOCUMENT_NEXT_ITEM_IDENTIFIER |
"financialDocumentNextItemIdentifier" |
public static final String |
FINANCIAL_DOCUMENT_NEXT_LINE_NBR |
"financialDocumentNextLineNbr" |
public static final String |
FINANCIAL_DOCUMENT_NOTE_PURGE_CD |
"financialDocumentNotePurgeCd" |
public static final String |
FINANCIAL_DOCUMENT_NOTE_TEXT |
"financialDocumentNoteText" |
public static final String |
FINANCIAL_DOCUMENT_REFERENCE_NBR |
"referenceFinancialDocumentNumber" |
public static final String |
FINANCIAL_DOCUMENT_REVERSAL_DATE |
"financialDocumentReversalDate" |
public static final String |
FINANCIAL_DOCUMENT_STATUS |
"financialDocumentStatus" |
public static final String |
FINANCIAL_DOCUMENT_STATUS_CODE |
"financialDocumentStatusCode" |
public static final String |
FINANCIAL_DOCUMENT_STATUS_NAME |
"financialDocumentStatusName" |
public static final String |
FINANCIAL_DOCUMENT_TEMPLATE_NUMBER |
"financialDocumentTemplateNumber" |
public static final String |
FINANCIAL_DOCUMENT_TOTAL_AMOUNT |
"financialDocumentTotalAmount" |
public static final String |
FINANCIAL_DOCUMENT_TYPE_CODE |
"financialDocumentTypeCode" |
public static final String |
FINANCIAL_FEDERAL_FUNDED |
"financialFederalFunded" |
public static final String |
FINANCIAL_FEDERAL_FUNDED_CODE |
"financialFederalFundedCode" |
public static final String |
FINANCIAL_HIGHER_ED_FUNCTION |
"financialHigherEdFunction" |
public static final String |
FINANCIAL_HIGHER_ED_FUNCTION_CD |
"financialHigherEdFunctionCd" |
public static final String |
FINANCIAL_ICR_SERIES_IDENTIFIER |
"financialIcrSeriesIdentifier" |
public static final String |
FINANCIAL_LEVEL_SORT_CODE |
"financialLevelSortCode" |
public static final String |
FINANCIAL_OBJECT |
"financialObject" |
public static final String |
FINANCIAL_OBJECT_CHART_OF_ACCOUNT |
"financialObjectChartOfAccount" |
public static final String |
FINANCIAL_OBJECT_CHART_OF_ACCOUNT_CODE |
"financialObjectChartOfAccountCode" |
public static final String |
FINANCIAL_OBJECT_CODE |
"financialObjectCode" |
public static final String |
FINANCIAL_OBJECT_CODE_NAME |
"financialObjectCodeName" |
public static final String |
FINANCIAL_OBJECT_CODE_SHORT_NAME |
"financialObjectCodeShortName" |
public static final String |
FINANCIAL_OBJECT_FRINGE_OR_SALARY_CODE |
"financialObjectFringeOrSalaryCode" |
public static final String |
FINANCIAL_OBJECT_LEVEL |
"financialObjectLevel" |
public static final String |
FINANCIAL_OBJECT_LEVEL_CODE |
"financialObjectLevelCode" |
public static final String |
FINANCIAL_OBJECT_LEVEL_NAME |
"financialObjectLevelName" |
public static final String |
FINANCIAL_OBJECT_LEVEL_SHORT_NM |
"financialObjectLevelShortNm" |
public static final String |
FINANCIAL_OBJECT_SUB_TYPE |
"financialObjectSubType" |
public static final String |
FINANCIAL_OBJECT_SUB_TYPE_CODE |
"financialObjectSubTypeCode" |
public static final String |
FINANCIAL_OBJECT_SUB_TYPE_NAME |
"financialObjectSubTypeName" |
public static final String |
FINANCIAL_OBJECT_TYPE |
"financialObjectType" |
public static final String |
FINANCIAL_OBJECT_TYPE_CODE |
"financialObjectTypeCode" |
public static final String |
FINANCIAL_OBJECTIVE_PRSCTRL_INDICATOR |
"financialObjectivePrsctrlIndicator" |
public static final String |
FINANCIAL_OFFSET_GENERATION_INDICATOR |
"financialOffsetGenerationIndicator" |
public static final String |
FINANCIAL_OFFSET_OBJECT_CODE |
"financialOffsetObjectCode" |
public static final String |
FINANCIAL_REPORT_CHART_CODE |
"financialReportChartCode" |
public static final String |
FINANCIAL_REPORTING_CODE |
"financialReportingCode" |
public static final String |
FINANCIAL_REPORTING_CODE_DESCRIPTION |
"financialReportingCodeDescription" |
public static final String |
FINANCIAL_REPORTING_CODE_MGR_ID |
"financialReportingCodeMgrId" |
public static final String |
FINANCIAL_REPORTING_SORT_CODE |
"financialReportingSortCode" |
public static final String |
FINANCIAL_REPORTS_TO_REPORTING_CODE |
"financialReportsToReportingCode" |
public static final String |
FINANCIAL_SUB_OBJECT |
"financialSubObject" |
public static final String |
FINANCIAL_SUB_OBJECT_ACTIVE_INDICATOR |
"active" |
public static final String |
FINANCIAL_SUB_OBJECT_CDSHORT_NM |
"financialSubObjectCdshortNm" |
public static final String |
FINANCIAL_SUB_OBJECT_CODE |
"financialSubObjectCode" |
public static final String |
FINANCIAL_SUB_OBJECT_CODE_NAME |
"financialSubObjectCodeName" |
public static final String |
FINANCIAL_SYSTEM_DATABASE_DESC |
"financialSystemDatabaseDesc" |
public static final String |
FINANCIAL_SYSTEM_DATABASE_NAME |
"financialSystemDatabaseName" |
public static final String |
FINANCIAL_SYSTEM_FUNCTION_ACTIVE_INDICATOR |
"financialSystemFunctionActiveIndicator" |
public static final String |
FINANCIAL_SYSTEM_FUNCTION_CONTROL_CODE |
"financialSystemFunctionControlCode" |
public static final String |
FINANCIAL_SYSTEM_FUNCTION_DEFAULT_INDICATOR |
"financialSystemFunctionDefaultIndicator" |
public static final String |
FINANCIAL_SYSTEM_MULTIPLE_VALUE_INDICATOR |
"financialSystemMultipleValueIndicator" |
public static final String |
FINANCIAL_SYSTEM_ORIGINATION_CODE |
"financialSystemOriginationCode" |
public static final String |
FINANCIAL_SYSTEM_PARAMETER_ACTIVE_INDICATOR |
"financialSystemParameterActiveIndicator" |
public static final String |
FINANCIAL_SYSTEM_PARAMETER_DESCRIPTION |
"financialSystemParameterDescription" |
public static final String |
FINANCIAL_SYSTEM_PARAMETER_NAME |
"financialSystemParameterName" |
public static final String |
FINANCIAL_SYSTEM_PARAMETER_OPERATOR |
"financialSystemParameterOperator" |
public static final String |
FINANCIAL_SYSTEM_PARAMETER_SECURITY |
"financialSystemParameterSecurity" |
public static final String |
FINANCIAL_SYSTEM_PARAMETER_TEXT |
"financialSystemParameterText" |
public static final String |
FINANCIAL_SYSTEM_PARAMETERS |
"financialSystemParameters" |
public static final String |
FINANCIAL_SYSTEM_SCRIPT_DESCRIPTION |
"financialSystemScriptDescription" |
public static final String |
FINANCIAL_SYSTEM_SCRIPT_NAME |
"financialSystemScriptName" |
public static final String |
FINANCIAL_SYSTEM_SERVER_NAME |
"financialSystemServerName" |
public static final String |
FISCAL_CAMPUS_CODE |
"fiscalCampusCode" |
public static final String |
FISCAL_YEAR |
"fiscalYear" |
public static final String |
FORCE_REFRESH_OF_BO_SUB_LISTS_FOR_SAVE |
"forceRefreshOfBOSubListsForSave" |
public static final String |
FOREIGN_CHARGE_AMT |
"foreignChargeAmt" |
public static final String |
FOREIGN_SOURCE_INCOME_CODE |
"foreignSourceIncomeCode" |
public static final String |
FRINGE_RATE |
"fringeRate" |
public static final String |
FRINGE_RATE_AMOUNT |
"fringeRateAmount" |
public static final String |
FRINGE_RATES |
"fringeRates" |
public static final String |
FROM_TEXT_FILE |
"fromTextFile" |
public static final String |
FULL_NAME |
"fullName" |
public static final String |
FUNCTIONAL_FIELD_DESCRIPTION_BUSINESS_OBJECT_PROPERTY_COMPONENT_LABEL |
"functionalFieldDescription.businessObjectProperty.businessObjectComponent.componentLabel" |
public static final String |
FUNCTIONAL_FIELD_DESCRIPTION_BUSINESS_OBJECT_PROPERTY_LABEL |
"functionalFieldDescription.businessObjectProperty.propertyLabel" |
public static final String |
FUNCTIONAL_FIELD_DESCRIPTION_DESCRIPTION |
"functionalFieldDescription.description" |
public static final String |
FUND_BALANCE_INDICATOR |
"fundBalanceIndicator" |
public static final String |
FUND_GROUP |
"fundGroup" |
public static final String |
FUND_GROUP_CODE |
"fundGroupCode" |
public static final String |
GENERAL_LEDGER_INPUT_TYPE_CODE |
"inputTypeCode" |
public static final String |
GENERAL_LEDGER_PENDING_ENTRIES |
"generalLedgerPendingEntries" |
public static final String |
GENERAL_LEDGER_PENDING_ENTRY |
"generalLedgerPendingEntry" |
public static final String |
GENERIC_AMOUNT |
"genericAmount" |
public static final String |
GENERIC_BIG_TEXT |
"genericBigText" |
public static final String |
GENERIC_BOOLEAN |
"genericBoolean" |
public static final String |
GENERIC_DATE |
"genericDate" |
public static final String |
GENERIC_FISCAL_YEAR |
"genericFiscalYear" |
public static final String |
GENERIC_SYSTEM_ID |
"genericSystemId" |
public static final String |
GENERIC_TIMESTAMP |
"genericTimestamp" |
public static final String |
GL_CREDIT_CODE |
"" |
public static final String |
GRADUATE_ASSISTANT_RATE |
"graduateAssistantRate" |
public static final String |
GRADUATE_ASSISTANT_RATES |
"graduateAssistantRates" |
public static final String |
GRANT_DESCRIPTION_CODE |
"grantDescriptionCode" |
public static final String |
GROUP |
"group" |
public static final String |
GROUPS |
"groups" |
public static final String |
HISTORICAL_FINANCIAL_OBJECT_CODE |
"historicalFinancialObjectCode" |
public static final String |
HRIS_ORGANIZATION |
"hrisOrganization" |
public static final String |
HRIS_ORGANIZATION_CODE |
"hrisOrganizationCode" |
public static final String |
ICR_EXPENSE_FINANCIAL_OBJECT |
"icrExpenseFinancialObject" |
public static final String |
ICR_EXPENSE_FINANCIAL_OBJECT_CD |
"icrExpenseFinancialObjectCd" |
public static final String |
ICR_INCOME_FINANCIAL_OBJECT |
"icrIncomeFinancialObject" |
public static final String |
ICR_INCOME_FINANCIAL_OBJECT_CODE |
"icrIncomeFinancialObjectCode" |
public static final String |
ICR_PERCENT |
"percent" |
public static final String |
ICR_TYPE_CODE |
"icrTypeCode" |
public static final String |
ID |
"id" |
public static final String |
IN_STATE_INDICATOR |
"inStateIndicator" |
public static final String |
INC_BDGT_ELIMINATIONS_FIN_OBJ |
"incBdgtEliminationsFinObj" |
public static final String |
INC_BDGT_ELIMINATIONS_FIN_OBJ_CD |
"incBdgtEliminationsFinObjCd" |
public static final String |
INCOME_CLASS |
"incomeClass" |
public static final String |
INCOME_CLASS_CODE |
"incomeClassCode" |
public static final String |
INCOME_EXPENSE_CODE |
"incomeExpenseCode" |
public static final String |
INCOME_FINANCIAL_OBJECT |
"incomeFinancialObject" |
public static final String |
INCOME_FINANCIAL_OBJECT_CODE |
"incomeFinancialObjectCode" |
public static final String |
INCOME_STREAM_ACCOUNT |
"incomeStreamAccount" |
public static final String |
INCOME_STREAM_ACCOUNT_NUMBER |
"incomeStreamAccountNumber" |
public static final String |
INCOME_STREAM_CHART_OF_ACCOUNTS_CODE |
"incomeStreamFinancialCoaCode" |
public static final String |
INCOME_TAX_GROSS_UP_CODE |
"incomeTaxGrossUpCode" |
public static final String |
INCOME_TAX_PERCENT |
"incomeTaxPercent" |
public static final String |
INCOME_TAX_TREATY_EXEMPT_CODE |
"incomeTaxTreatyExemptCode" |
public static final String |
INCOME_TAX_TYPE_CODE |
"incomeTaxTypeCode" |
public static final String |
INCREMENTS |
"increments" |
public static final String |
INDIRECT_AMOUNT |
"indirectAmount" |
public static final String |
INDIRECT_COST |
"indirectCost" |
public static final String |
INDIRECT_COST_RECOVERY_ACCOUNT |
"indirectCostRecoveryAcct" |
public static final String |
INDIRECT_COST_RECOVERY_ACCOUNT_NUMBER |
"indirectCostRecoveryAcctNbr" |
public static final String |
INDIRECT_COST_RECOVERY_CHART_OF_ACCOUNTS |
"indirectCostRecoveryChartOfAccounts" |
public static final String |
INDIRECT_COST_RECOVERY_CHART_OF_ACCOUNTS_CODE |
"indirectCostRcvyFinCoaCode" |
public static final String |
INDIRECT_COST_RECOVERY_RATE_DETAILS |
"indirectCostRecoveryRateDetails" |
public static final String |
INDIRECT_COST_RECOVERY_TYPE |
"indirectCostRecoveryType" |
public static final String |
INDIRECT_COST_RECOVERY_TYPE_CODE |
"indirectCostRecoveryTypeCode" |
public static final String |
INITIATOR_NETWORK_ID |
"initiatorNetworkId" |
public static final String |
INQUIRE_ONLY_USER |
"inquireOnlyUser" |
public static final String |
INTER_DEPARTMENTAL_BILLING_SEQUENCE_NUMBER |
"interDepartmentalBillingSequenceNumber" |
public static final String |
INTRNL_FIN_ENCUM_SUFFICNT_FND_INDICATOR |
"intrnlFinEncumSufficntFndIndicator" |
public static final String |
ITEM |
"item" |
public static final String |
ITEM_LINE_NUMBER |
"itemLineNumber" |
public static final String |
ITEM_QUANTITY |
"itemQuantity" |
public static final String |
ITEM_SEQUENCE_ID |
"itemSequenceId" |
public static final String |
ITEM_SERVICE_DATE |
"itemServiceDate" |
public static final String |
ITEM_STOCK_DESCRIPTION |
"itemStockDescription" |
public static final String |
ITEM_STOCK_NUMBER |
"itemStockNumber" |
public static final String |
ITEM_TOTAL |
"itemTotal" |
public static final String |
ITEM_UNIT_AMOUNT |
"itemUnitAmount" |
public static final String |
ITEM_UNIT_OF_MEASURE_CODE |
"itemUnitOfMeasureCode" |
public static final String |
ITEM_UNIT_OF_MEASURE_DESCRIPTION |
"itemUnitOfMeasureDescription" |
public static final String |
ITEMS |
"items" |
public static final String |
IU_NORMAL_WORK_MONTHS |
"iuNormalWorkMonths" |
public static final String |
JULY1_BUDGET_AMOUNT |
"july1BudgetAmount" |
public static final String |
KUALI_USER_CHART_OF_ACCOUNTS_CODE |
"chartOfAccountsCode" |
public static final String |
KUALI_USER_ORGANIZATION_CODE |
"organizationCode" |
public static final String |
KUALI_USER_PERSON_ACTIVE_INDICATOR |
"active" |
public static final String |
KUALI_USER_PERSON_CAMPUS_ADDRESS |
"addressLine1" |
public static final String |
KUALI_USER_PERSON_EMAIL_ADDRESS |
"emailAddress" |
public static final String |
KUALI_USER_PERSON_FIRST_NAME |
"firstName" |
public static final String |
KUALI_USER_PERSON_LAST_NAME |
"lastName" |
public static final String |
KUALI_USER_PERSON_NAME |
"name" |
public static final String |
KUALI_USER_PERSON_UNIVERSAL_IDENTIFIER |
"principalId" |
public static final String |
KUALI_USER_PERSON_USER_IDENTIFIER |
"principalName" |
public static final String |
LABOR_OBJECT |
"laborObject" |
public static final String |
LAST_UPDATE |
"lastUpdate" |
public static final String |
LAST_UPDATE_TIMESTAMP |
"lastUpdateTimestamp" |
public static final String |
LEVEL_FINANCIAL_REPORT_SORT_CODE |
"levelFinancialReportSortCode" |
public static final String |
LINE |
"line" |
public static final String |
LINE_NUMBER |
"lineNumber" |
public static final String |
LOCKING_REPRESENTATION |
"lockingRepresentation" |
public static final String |
LOOKUP_DATE |
"lookupDate" |
public static final String |
MAILING_ADDRESS |
"mailingAddress" |
public static final String |
MAINTENANCE_USER |
"maintenanceUser" |
public static final String |
MILEAGE_LIMIT_AMOUNT |
"mileageLimitAmount" |
public static final String |
MILEAGE_RATE |
"mileageRate" |
public static final String |
MODULAR_BUDGET |
"modularBudget" |
public static final String |
MONTH |
"month" |
public static final String |
MONTH1_AMOUNT |
"month1Amount" |
public static final String |
MONTH10_AMOUNT |
"month10Amount" |
public static final String |
MONTH11_AMOUNT |
"month11Amount" |
public static final String |
MONTH12_AMOUNT |
"month12Amount" |
public static final String |
MONTH13_AMOUNT |
"month13Amount" |
public static final String |
MONTH2_AMOUNT |
"month2Amount" |
public static final String |
MONTH3_AMOUNT |
"month3Amount" |
public static final String |
MONTH4_AMOUNT |
"month4Amount" |
public static final String |
MONTH5_AMOUNT |
"month5Amount" |
public static final String |
MONTH6_AMOUNT |
"month6Amount" |
public static final String |
MONTH7_AMOUNT |
"month7Amount" |
public static final String |
MONTH8_AMOUNT |
"month8Amount" |
public static final String |
MONTH9_AMOUNT |
"month9Amount" |
public static final String |
NAME |
"name" |
public static final String |
NAMESPACE_CODE |
"namespaceCode" |
public static final String |
NEW |
"new" |
public static final String |
NEW_ADVANCE_DEPOSIT |
"newAdvanceDeposit" |
public static final String |
NEW_COLLECTION_RECORD |
"newCollectionRecord" |
public static final String |
NEW_CREDIT_CARD_RECEIPT |
"newCreditCardReceipt" |
public static final String |
NEW_ITEM |
"newItem" |
public static final String |
NEW_MAINTAINABLE_OBJECT |
"newMaintainableObject" |
public static final String |
NEW_NON_INVOICED |
"newNonInvoiced" |
public static final String |
NEW_NONEMPLOYEE_EXPENSE_LINE |
"newNonEmployeeExpenseLine" |
public static final String |
NEW_PRECONF_REGISTRANT_LINE |
"newPreConferenceRegistrantLine" |
public static final String |
NEW_PREPAID_EXPENSE_LINE |
"newPrePaidNonEmployeeExpenseLine" |
public static final String |
NEW_SOURCE_LINE |
"newSourceLine" |
public static final String |
NEW_TARGET_LINE |
"newTargetLine" |
public static final String |
NEXT_CAPITAL_ASSET_NUMBER |
"nextCapitalAssetNumber" |
public static final String |
NEXT_CHECK_SEQUENCE_ID |
"nextCheckSequenceId" |
public static final String |
NEXT_CONTRACTS_AND_GRANTS_AGENCY_NUMBER |
"nextContractsAndGrantsAgencyNumber" |
public static final String |
NEXT_CONTRACTS_AND_GRANTS_SUBCONTRACTOR_NUMBER |
"nextContractsAndGrantsSubcontractorNumber" |
public static final String |
NEXT_CORRECTION_GROUP_NUMBER |
"nextCorrectionGroupNumber" |
public static final String |
NEXT_DISB_VCHR_PAYEE_ID_NBR |
"nextDisbVchrPayeeIdNbr" |
public static final String |
NEXT_FDOC_ATTACHMENT_IDENTIFIER |
"nextFdocAttachmentIdentifier" |
public static final String |
NEXT_ITEM_LINE_NUMBER |
"nextItemLineNumber" |
public static final String |
NEXT_NON_CAPITAL_ASSET_NUMBER |
"nextNonCapitalAssetNumber" |
public static final String |
NEXT_SOURCE_LINE_NUMBER |
"nextSourceLineNumber" |
public static final String |
NEXT_TARGET_LINE_NUMBER |
"nextTargetLineNumber" |
public static final String |
NEXT_YEAR_FINANCIAL_OBJECT |
"nextYearFinancialObject" |
public static final String |
NEXT_YEAR_FINANCIAL_OBJECT_CODE |
"nextYearFinancialObjectCode" |
public static final String |
NON_INVOICED_LINE_AMOUNT |
"financialDocumentLineAmount" |
public static final String |
NONPERSONNEL_CATEGORY |
"nonpersonnelCategory" |
public static final String |
NONPERSONNEL_ITEM |
"nonpersonnelItem" |
public static final String |
NONPERSONNEL_ITEMS |
"nonpersonnelItems" |
public static final String |
NONPERSONNEL_MODULAR_EXCLUDED_INDICATOR |
"nonpersonnelModularExcludedIndicator" |
public static final String |
NONPERSONNEL_MTDC_EXCLUDED_INDICATOR |
"nonpersonnelMtdcExcludedIndicator" |
public static final String |
NONPERSONNEL_NEXT_SEQUENCE_NUMBER |
"nonpersonnelNextSequenceNumber" |
public static final String |
NONPERSONNEL_OBJECT_CODE |
"nonpersonnelObjectCode" |
public static final String |
NONPERSONNEL_OBJECT_CODES |
"nonpersonnelObjectCodes" |
public static final String |
NONPERSONNEL_SUB_CATEGORY |
"nonpersonnelSubCategory" |
public static final String |
NORMAL_USER |
"normalUser" |
public static final String |
NOTE |
"note" |
public static final String |
NOTES |
"notes" |
public static final String |
NUMBER |
"number" |
public static final String |
OBJECT_CODE |
"objectCode" |
public static final String |
OBJECT_CODE_CURRENT |
"objectCodeCurrent" |
public static final String |
OBJECT_CODE_GLOBAL_DETAILS |
"objectCodeGlobalDetails" |
public static final String |
OBJECT_ID |
"objectId" |
public static final String |
OBJECT_TYPE |
"objectType" |
public static final String |
OBJECT_TYPE_CODE |
"objectTypeCode" |
public static final String |
OFF_CAMPUS_CODE |
"offCampusCode" |
public static final String |
OFFSET_BALANCE_SHEET_OBJECT_CODE_NUMBER |
"offsetBalanceSheetObjectCodeNumber" |
public static final String |
OFFSET_TYPE_CODE |
"offsetTypeCode" |
public static final String |
OJB_CONCRETE_CLASS |
"ojbConcreteClass" |
public static final String |
OLD_BUSINESS_OBJECT_IN_DOCUMENT |
"oldBusinessObjectInDocument" |
public static final String |
OLD_MAINTAINABLE_OBJECT |
"oldMaintainableObject" |
public static final String |
ONE_DIGIT_TEXT_CODE |
"oneDigitTextCode" |
public static final String |
OPTION |
"option" |
public static final String |
ORG |
"org" |
public static final String |
ORG_CHECK_PAYABLE_TO_NAME |
"orgCheckPayableToName" |
public static final String |
ORG_CREDIT_CARD_OPTION_INDICATOR |
"orgCreditCardOptionIndicator" |
public static final String |
ORG_LATE_PAYMENT_CHARGE_AMT |
"orgLatePaymentChargeAmt" |
public static final String |
ORG_REMIT_TO_ADDRESS_NAME |
"orgRemitToAddressName" |
public static final String |
ORG_REMIT_TO_LINE1_STREET_ADDR |
"orgRemitToLine1StreetAddr" |
public static final String |
ORG_REMIT_TO_LINE2_STREET_ADDR |
"orgRemitToLine2StreetAddr" |
public static final String |
ORGANIZATION |
"organization" |
public static final String |
ORGANIZATION_ACTIVE_INDICATOR |
"active" |
public static final String |
ORGANIZATION_BEGIN_DATE |
"organizationBeginDate" |
public static final String |
ORGANIZATION_CHART_OF_ACCOUNTS_CODE |
"organizationChartOfAccountsCode" |
public static final String |
ORGANIZATION_CITY_NAME |
"organizationCityName" |
public static final String |
ORGANIZATION_CODE |
"organizationCode" |
public static final String |
ORGANIZATION_DEFAULT_ACCOUNT |
"organizationDefaultAccount" |
public static final String |
ORGANIZATION_DEFAULT_ACCOUNT_NUMBER |
"organizationDefaultAccountNumber" |
public static final String |
ORGANIZATION_DESCRIPTION |
"organizationDescription" |
public static final String |
ORGANIZATION_DOCUMENT_NUMBER |
"organizationDocumentNumber" |
public static final String |
ORGANIZATION_END_DATE |
"organizationEndDate" |
public static final String |
ORGANIZATION_FAX_NUMBER |
"organizationFaxNumber" |
public static final String |
ORGANIZATION_IN_FINANCIAL_PROCESSING_INDICATOR |
"organizationInFinancialProcessingIndicator" |
public static final String |
ORGANIZATION_LATE_FEE_INDICATOR |
"organizationLateFeeIndicator" |
public static final String |
ORGANIZATION_MANAGER_UNIVERSAL |
"organizationManagerUniversal" |
public static final String |
ORGANIZATION_MANAGER_UNIVERSAL_ID |
"organizationManagerUniversalId" |
public static final String |
ORGANIZATION_MESSAGE_TEXT |
"organizationMessageText" |
public static final String |
ORGANIZATION_NAME |
"organizationName" |
public static final String |
ORGANIZATION_PAYMENT_TERMS_TEXT |
"organizationPaymentTermsText" |
public static final String |
ORGANIZATION_PHONE_NUMBER |
"organizationPhoneNumber" |
public static final String |
ORGANIZATION_PHYSICAL_CAMPUS |
"organizationPhysicalCampus" |
public static final String |
ORGANIZATION_PHYSICAL_CAMPUS_CODE |
"organizationPhysicalCampusCode" |
public static final String |
ORGANIZATION_PLANT_ACCOUNT |
"organizationPlantAccount" |
public static final String |
ORGANIZATION_PLANT_ACCOUNT_NUMBER |
"organizationPlantAccountNumber" |
public static final String |
ORGANIZATION_PLANT_CHART |
"organizationPlantChart" |
public static final String |
ORGANIZATION_PLANT_CHART_CODE |
"organizationPlantChartCode" |
public static final String |
ORGANIZATION_REFERENCE_ID |
"organizationReferenceId" |
public static final String |
ORGANIZATION_REMIT_TO_CITY_NAME |
"organizationRemitToCityName" |
public static final String |
ORGANIZATION_REMIT_TO_STATE |
"organizationRemitToState" |
public static final String |
ORGANIZATION_REMIT_TO_STATE_CODE |
"organizationRemitToStateCode" |
public static final String |
ORGANIZATION_REMIT_TO_ZIP_CODE |
"organizationRemitToZipCode" |
public static final String |
ORGANIZATION_STATE_CODE |
"organizationStateCode" |
public static final String |
ORGANIZATION_TYPE |
"organizationType" |
public static final String |
ORGANIZATION_TYPE_CODE |
"organizationTypeCode" |
public static final String |
ORGANIZATION_TYPE_NAME |
"organizationTypeName" |
public static final String |
ORGANIZATION_ZIP_CODE |
"organizationZipCode" |
public static final String |
ORGANIZATION800_PHONE_NUMBER |
"organization800PhoneNumber" |
public static final String |
ORIGIN_CODE |
"originCode" |
public static final String |
ORIGIN_ENTRY_GROUP |
"originEntryGroup" |
public static final String |
ORIGIN_ENTRY_GROUP_ID |
"originEntryGroupId" |
public static final String |
ORIGINATION |
"origination" |
public static final String |
OVERRIDE_CODE |
"overrideCode" |
public static final String |
PAY_GROUP |
"payGroup" |
public static final String |
PAY_PERIOD_END_DATE |
"payPeriodEndDate" |
public static final String |
PAYEE |
"payee" |
public static final String |
PAYEE_ACTIVE_CODE |
"payeeActiveCode" |
public static final String |
PAYEE_ADDRESS_IDENTIFIER |
"payeeAddressIdentifier" |
public static final String |
PAYEE_CITY_NAME |
"payeeCityName" |
public static final String |
PAYEE_COUNTRY_CODE |
"payeeCountryCode" |
public static final String |
PAYEE_EMPLOYEE_CODE |
"payeeEmployeeCode" |
public static final String |
PAYEE_ENTRY_DATE |
"payeeEntryDate" |
public static final String |
PAYEE_ID_NUMBER |
"payeeIdNumber" |
public static final String |
PAYEE_LAST_PAID_DATE |
"payeeLastPaidDate" |
public static final String |
PAYEE_LINE1_ADDR |
"payeeLine1Addr" |
public static final String |
PAYEE_LINE2_ADDR |
"payeeLine2Addr" |
public static final String |
PAYEE_NAME |
"payeeName" |
public static final String |
PAYEE_OWNERSHIP_TYP |
"payeeOwnershipTyp" |
public static final String |
PAYEE_OWNERSHIP_TYP_CD |
"payeeOwnershipTypCd" |
public static final String |
PAYEE_PERSON_NAME |
"payeePersonName" |
public static final String |
PAYEE_REVOLVING_FUND_CODE |
"payeeRevolvingFundCode" |
public static final String |
PAYEE_STATE_CODE |
"payeeStateCode" |
public static final String |
PAYEE_TAX_CODE |
"payeeTaxCode" |
public static final String |
PAYEE_TAX_CONTROL |
"payeeTaxControl" |
public static final String |
PAYEE_TAX_CONTROL_CODE |
"payeeTaxControlCode" |
public static final String |
PAYEE_TAX_CTRL_MDFY_DT |
"payeeTaxCtrlMdfyDt" |
public static final String |
PAYEE_TYPE_CODE |
"payeeTypeCode" |
public static final String |
PAYEE_W9_COMPLETE_CODE |
"payeeW9CompleteCode" |
public static final String |
PAYEE_ZIP_CODE |
"payeeZipCode" |
public static final String |
PAYMENT_REASON_CODE |
"paymentReasonCode" |
public static final String |
PAYROLL_END_DATE_FISCAL_YEAR |
"payrollEndDateFiscalYear" |
public static final String |
PENDING_ACCT_SUFFICIENT_FUNDS_INDICATOR |
"pendingAcctSufficientFundsIndicator" |
public static final String |
PENDING_ENTRY_OPTION |
"pendingEntryOption" |
public static final String |
PER_DIEM_COUNTRY_NAME |
"perDiemCountryName" |
public static final String |
PER_DIEM_COUNTRY_TEXT |
"perDiemCountryText" |
public static final String |
PER_DIEM_END_DATE_TIME |
"perDiemEndDateTime" |
public static final String |
PER_DIEM_RATE |
"perDiemRate" |
public static final String |
PER_DIEM_START_DATE_TIME |
"perDiemStartDateTime" |
public static final String |
PERCENT |
"accountLinePercent" |
public static final String |
PERIOD |
"period" |
public static final String |
PERIOD_LIST_SIZE |
"periodListSize" |
public static final String |
PERIODS |
"periods" |
public static final String |
PERSON_ACTIVE_INDICATOR |
"personActiveIndicator" |
public static final String |
PERSON_APPROVAL_CHART_OF_ACCT |
"personApprovalChartOfAcct" |
public static final String |
PERSON_APPROVAL_CHART_OF_ACCT_CD |
"personApprovalChartOfAcctCd" |
public static final String |
PERSON_APPROVAL_RC |
"personApprovalRc" |
public static final String |
PERSON_APPROVAL_RC_CODE |
"personApprovalRcCode" |
public static final String |
PERSON_BASE_SALARY_AMOUNT |
"baseSalaryAmount" |
public static final String |
PERSON_EMAIL_ADDRESS |
"emailAddress" |
public static final String |
PERSON_FIRST_NAME |
"firstName" |
public static final String |
PERSON_FROM_LIST |
"personFromList" |
public static final String |
PERSON_IN_FINANCIAL_PROCESS_CODE |
"personInFinancialProcessCode" |
public static final String |
PERSON_LAST_NAME |
"lastName" |
public static final String |
PERSON_LOCAL_PHONE_NUMBER |
"phoneNumber" |
public static final String |
PERSON_NAME |
"name" |
public static final String |
PERSON_NAME_PREFIX_TEXT |
"personNamePrefixText" |
public static final String |
PERSON_NAME_SUFFIX_TEXT |
"personNameSuffixText" |
public static final String |
PERSON_ORIGINATION |
"personOrigination" |
public static final String |
PERSON_ORIGINATION_CODE |
"personOriginationCode" |
public static final String |
PERSON_PAYROLL_IDENTIFIER |
"employeeId" |
public static final String |
PERSON_POST_DOCTORAL_INDICATOR |
"personPostDoctoralIndicator" |
public static final String |
PERSON_PROJECT_DIRECTORY_INDICATOR |
"personProjectDirectoryIndicator" |
public static final String |
PERSON_ROLE_SORT_NUMBER |
"personRoleSortNumber" |
public static final String |
PERSON_SALARY_JUSTIFICATION_TEXT |
"personSalaryJustificationText" |
public static final String |
PERSON_SECRETARIAL_CLERICAL_INDICATOR |
"personSecretarialClericalIndicator" |
public static final String |
PERSON_SENIOR_KEY_INDICATOR |
"personSeniorKeyIndicator" |
public static final String |
PERSON_SOCIAL_SECURITY_NBR_ID |
"personSocialSecurityNbrId" |
public static final String |
PERSON_UNIVERSAL_IDENTIFIER |
"principalId" |
public static final String |
PERSON_UPDATE_ABILITY_CODE |
"personUpdateAbilityCode" |
public static final String |
PERSON_UPDATE_ABILITY_NUMBER |
"personUpdateAbilityNumber" |
public static final String |
PERSON_USER_ID |
"principalName" |
public static final String |
PERSON_USER_IDENTIFIER |
"principalName" |
public static final String |
PERSON_WEEKS_AMOUNT |
"personWeeksAmount" |
public static final String |
PERSON_WEEKS_JUSTIFICATION_TEXT |
"personWeeksJustificationText" |
public static final String |
PERSONNEL |
"personnel" |
public static final String |
PERSONNEL_NEXT_SEQUENCE_NUMBER |
"personnelNextSequenceNumber" |
public static final String |
PHONE_NUMBER |
"phoneNumber" |
public static final String |
POSITION_NUMBER |
"positionNumber" |
public static final String |
POSITION_OBJECT_GROUP_CODE |
"positionObjectGroupCode" |
public static final String |
POSTAL_CITY_NAME |
"postalCityName" |
public static final String |
POSTAL_CODE |
"postalCode" |
public static final String |
POSTAL_COUNTRY_CODE |
"postalCountryCode" |
public static final String |
POSTAL_COUNTRY_NAME |
"postalCountryName" |
public static final String |
POSTAL_COUNTRY_RESTRICTED_INDICATOR |
"postalCountryRestrictedIndicator" |
public static final String |
POSTAL_STATE_CODE |
"postalStateCode" |
public static final String |
POSTAL_STATE_NAME |
"postalStateName" |
public static final String |
POSTAL_ZIP |
"postalZip" |
public static final String |
POSTING_PERIOD_CODE |
"postingPeriodCode" |
public static final String |
POSTING_YEAR |
"postingYear" |
public static final String |
PREPAID_EXPENSE |
"prepaidExpense" |
public static final String |
PRIMARY_DEPARTMENT_CODE |
"primaryDepartmentCode" |
public static final String |
PRINCIPAL_ID |
"principalId" |
public static final String |
PROCESS |
"process" |
public static final String |
PROCESS_BATCH_SEQUENCE_NUMBER |
"processBatchSequenceNumber" |
public static final String |
PROCESS_TOTAL_AMOUNT |
"processTotalAmount" |
public static final String |
PROCESS_TOTAL_RECORD_COUNT |
"processTotalRecordCount" |
public static final String |
PROCESS_TRANSMISSION_DATE |
"processTransmissionDate" |
public static final String |
PROCESSING_FIN_CHART_OF_ACCT |
"processingFinChartOfAcct" |
public static final String |
PROCESSING_FIN_CHART_OF_ACCT_CD |
"processingFinChartOfAcctCd" |
public static final String |
PROCESSING_ORG |
"processingOrg" |
public static final String |
PROCESSING_ORGANIZATION_CODE |
"processingOrganizationCode" |
public static final String |
PROJECT |
"project" |
public static final String |
PROJECT_CODE |
"projectCode" |
public static final String |
PROJECT_DESCRIPTION |
"projectDescription" |
public static final String |
PROJECT_DIRECTOR |
"projectDirector" |
public static final String |
PROJECT_DIRECTORY_TO_BE_NAMED_INDICATOR |
"projectDirectoryToBeNamedIndicator" |
public static final String |
PROJECT_MANAGER_UNIVERSAL |
"projectManagerUniversal" |
public static final String |
PROJECT_MANAGER_UNIVERSAL_ID |
"projectManagerUniversalId" |
public static final String |
PROPERTY_LABEL |
"propertyLabel" |
public static final String |
PROPERTY_NAME |
"propertyName" |
public static final String |
PROPOSAL |
"proposal" |
public static final String |
PROPOSAL_ENDING_DATE |
"proposalEndingDate" |
public static final String |
PROPOSAL_FEDERAL_PASS_THROUGH_INDICATOR |
"proposalFederalPassThroughIndicator" |
public static final String |
PROPOSAL_NUMBER |
"proposalNumber" |
public static final String |
PROPOSAL_ORGANIZATIONS |
"proposalOrganizations" |
public static final String |
PROPOSAL_PROJECT_DIRECTORS |
"proposalProjectDirectors" |
public static final String |
PROPOSAL_SUBCONTRACTORS |
"proposalSubcontractors" |
public static final String |
REFERENCE_DOCUMENT_NUMBER |
"referenceDocumentNumber" |
public static final String |
REFERENCE_DOCUMENT_TYPE |
"referenceDocumentType" |
public static final String |
REFERENCE_FIN_DOCUMENT_TYPE_CODE |
"referenceFinancialDocumentTypeCode" |
public static final String |
REFERENCE_FINANCIAL_DOCUMENT_NUMBER |
"referenceFinancialDocumentNumber" |
public static final String |
REFERENCE_FINANCIAL_DOCUMENT_TYPE_CODE |
"referenceFinancialDocumentTypeCode" |
public static final String |
REFERENCE_FINANCIAL_SYSTEM_ORIGINATION_CODE |
"referenceFinancialSystemOriginationCode" |
public static final String |
REFERENCE_NUMBER |
"referenceNumber" |
public static final String |
REFERENCE_ORIGIN |
"referenceOrigin" |
public static final String |
REFERENCE_ORIGIN_CODE |
"referenceOriginCode" |
public static final String |
REFERENCE_TYPE |
"referenceType" |
public static final String |
REFERENCE_TYPE_CODE |
"referenceTypeCode" |
public static final String |
REPORTING_CODE |
"reportingCode" |
public static final String |
REPORTING_NAME |
"reportingName" |
public static final String |
REPORTS_TO_ACCOUNT |
"reportsToAccount" |
public static final String |
REPORTS_TO_ACCOUNT_NUMBER |
"reportsToAccountNumber" |
public static final String |
REPORTS_TO_AGENCY |
"reportsToAgency" |
public static final String |
REPORTS_TO_AGENCY_NUMBER |
"reportsToAgencyNumber" |
public static final String |
REPORTS_TO_CHART_OF_ACCOUNTS |
"reportsToChartOfAccounts" |
public static final String |
REPORTS_TO_CHART_OF_ACCOUNTS_CODE |
"reportsToChartOfAccountsCode" |
public static final String |
REPORTS_TO_FINANCIAL_OBJECT |
"reportsToFinancialObject" |
public static final String |
REPORTS_TO_FINANCIAL_OBJECT_CODE |
"reportsToFinancialObjectCode" |
public static final String |
REPORTS_TO_ORGANIZATION |
"reportsToOrganization" |
public static final String |
REPORTS_TO_ORGANIZATION_CODE |
"reportsToOrganizationCode" |
public static final String |
RESEARCH_RISK_TYPE_DESCRIPTION |
"researchRiskTypeDescription" |
public static final String |
RESPONSIBILITY_CENTER |
"responsibilityCenter" |
public static final String |
RESPONSIBILITY_CENTER_CODE |
"responsibilityCenterCode" |
public static final String |
RESPONSIBILITY_CENTER_DESCRIPTION |
"responsibilityCenterDescription" |
public static final String |
REVERSAL_DATE |
"reversalDate" |
public static final String |
ROLE |
"role" |
public static final String |
ROUTE_SHEET_TRACK_NUMBER |
"routeSheetTrackNumber" |
public static final String |
ROUTING_FORM_SUBMISSION_DETAILS |
"routingFormMainPageSubmissionDetails" |
public static final String |
ROW_COUNT |
"rowCount" |
public static final String |
SCRUB |
"scrub" |
public static final String |
SELECT_FLAG |
"selectFlag" |
public static final String |
SELECTED_ACCOUNTING_PERIOD |
"selectedAccountingPeriod" |
public static final String |
SELECTED_BALANCE_TYPE |
"selectedBalanceType" |
public static final String |
SELECTED_ORGANIZATION_CHART_OF_ACCOUNTS_CODE |
"selectedOrganizationChartOfAccountsCode" |
public static final String |
SELECTED_ORGANIZATION_CODE |
"selectedOrganizationCode" |
public static final String |
SEQUENCE_ID |
"sequenceId" |
public static final String |
SEQUENCE_NUMBER |
"sequenceNumber" |
public static final String |
SORT_NUMBER |
"sortNumber" |
public static final String |
SOURCE_ACCOUNTING_LINE |
"sourceAccountingLine" |
public static final String |
SOURCE_ACCOUNTING_LINES |
"sourceAccountingLines" |
public static final String |
SOURCE_ACCOUNTING_LINES_SECTION_TITLE |
"sourceAccountingLinesSectionTitle" |
public static final String |
SOURCE_CODE |
"sourceCode" |
public static final String |
SOURCE_TOTAL |
"sourceTotal" |
public static final String |
SPSI_USER |
"spsiUser" |
public static final String |
STATE |
"state" |
public static final String |
STATE_CODE |
"stateCode" |
public static final String |
STATE_INCOME_TAX_PERCENT |
"stateIncomeTaxPercent" |
public static final String |
SUB_ACCOUNT |
"subAccount" |
public static final String |
SUB_ACCOUNT_ACTIVE_INDICATOR |
"active" |
public static final String |
SUB_ACCOUNT_NAME |
"subAccountName" |
public static final String |
SUB_ACCOUNT_NUMBER |
"subAccountNumber" |
public static final String |
SUB_ACCOUNT_TYPE_CODE |
"subAccountTypeCode" |
public static final String |
SUB_ACCOUNTS |
"subAccounts" |
public static final String |
SUB_FUND_GROUP |
"subFundGroup" |
public static final String |
SUB_FUND_GROUP_CODE |
"subFundGroupCode" |
public static final String |
SUB_FUND_GROUP_DESCRIPTION |
"subFundGroupDescription" |
public static final String |
SUB_FUND_GROUP_TYPE_CODE |
"subFundGroupTypeCode" |
public static final String |
SUB_FUND_GROUP_WAGES_INDICATOR |
"subFundGroupWagesIndicator" |
public static final String |
SUB_FUND_SORT_CODE |
"subFundSortCode" |
public static final String |
SUB_OBJ_CODE_CHANGE_DETAILS |
"subObjCdGlobalDetails" |
public static final String |
SUB_OBJECT_CODE |
"subObjectCode" |
public static final String |
SUBCONTRACTOR_NUMBER |
"subcontractorNumber" |
public static final String |
SUBFUNDGRP_ACTIVITY_INDICATOR |
"subfundgrpActivityIndicator" |
public static final String |
SUFFICIENT_FUNDS_CODE |
"sufficientFundsCode" |
public static final String |
SUFFICIENT_FUNDS_OBJECT_CODE |
"sufficientFundsObjectCode" |
public static final String |
SUM_TOTAL_AMOUNT |
"sumTotalAmount" |
public static final String |
SUPERVISOR_USER |
"supervisorUser" |
public static final String |
TABLE_NAME |
"tableName" |
public static final String |
TARGET_ACCOUNTING_LINE |
"targetAccountingLine" |
public static final String |
TARGET_ACCOUNTING_LINES |
"targetAccountingLines" |
public static final String |
TARGET_ACCOUNTING_LINES_SECTION_TITLE |
"targetAccountingLinesSectionTitle" |
public static final String |
TARGET_TOTAL |
"targetTotal" |
public static final String |
TASK |
"task" |
public static final String |
TASK_LIST_SIZE |
"taskListSize" |
public static final String |
TASKS |
"tasks" |
public static final String |
TAX_ID_NUMBER |
"taxIdNumber" |
public static final String |
TAX_NUMBER |
"taxNumber" |
public static final String |
TAXPAYER_CITY_NAME |
"taxpayerCityName" |
public static final String |
TAXPAYER_COUNTRY_NAME |
"taxpayerCountryName" |
public static final String |
TAXPAYER_LINE1_ADDR |
"taxpayerLine1Addr" |
public static final String |
TAXPAYER_LINE2_ADDR |
"taxpayerLine2Addr" |
public static final String |
TAXPAYER_STATE_CODE |
"taxpayerStateCode" |
public static final String |
TAXPAYER_TYPE_CODE |
"taxpayerTypeCode" |
public static final String |
TAXPAYER_ZIP_CODE |
"taxpayerZipCode" |
public static final String |
TIMESTAMP |
"timestamp" |
public static final String |
TOTAL |
"total" |
public static final String |
TOTAL_ACTUAL_DIRECT_COST_AMOUNT |
"totalActualDirectCostAmount" |
public static final String |
TOTAL_AMOUNT |
"totalAmount" |
public static final String |
TOTAL_CASH_AMOUNT |
"totalCashAmount" |
public static final String |
TOTAL_CHECK_AMOUNT |
"totalCheckAmount" |
public static final String |
TOTAL_COIN_AMOUNT |
"totalCoinAmount" |
public static final String |
TOTAL_DIRECT_COST_AMOUNT |
"totalDirectCostAmount" |
public static final String |
TOTAL_DOLLAR_AMOUNT |
"totalDollarAmount" |
public static final String |
TOTAL_EXPENSE_AMOUNT |
"totalExpenseAmount" |
public static final String |
TOTAL_FRINGE_AMOUNT |
"totalFringeAmount" |
public static final String |
TOTAL_MODULAR_DIRECT_COST_AMOUNT |
"totalModularDirectCostAmount" |
public static final String |
TOTAL_PERCENT_EFFORT |
"totalPercentEffort" |
public static final String |
TOTAL_PRE_PAID_AMOUNT |
"totalPrePaidAmount" |
public static final String |
TOTAL_RECORDS |
"totalRecords" |
public static final String |
TOTAL_SALARY_AMOUNT |
"totalSalaryAmount" |
public static final String |
TOTAL_TRAVEL_AMOUNT |
"totalTravelAmount" |
public static final String |
TRAILER_RECORD_FIRST_EMPTY_FIELD |
"firstEmptyField" |
public static final String |
TRAILER_RECORD_SECOND_EMPTY_FIELD |
"secondEmptyField" |
public static final String |
TRANSACTION |
"transaction" |
public static final String |
TRANSACTION_CREDIT_CARD_NUMBER |
"transactionCreditCardNumber" |
public static final String |
TRANSACTION_DATE |
"transactionDate" |
public static final String |
TRANSACTION_DATE_TIME_STAMP |
"transactionDateTimeStamp" |
public static final String |
TRANSACTION_DEBIT_CREDIT_CODE |
"transactionDebitCreditCode" |
public static final String |
TRANSACTION_DEBIT_INDICATOR |
"transactionDebitIndicator" |
public static final String |
TRANSACTION_ENCUMBRANCE_DATE |
"transactionEncumbranceDate" |
public static final String |
TRANSACTION_ENCUMBRANCE_DESCRIPTION |
"transactionEncumbranceDescription" |
public static final String |
TRANSACTION_ENCUMBRANCE_UPDT_CD |
"transactionEncumbranceUpdateCode" |
public static final String |
TRANSACTION_ENTRIES |
"transactionEntries" |
public static final String |
TRANSACTION_ENTRY_OFFSET_INDICATOR |
"transactionEntryOffsetIndicator" |
public static final String |
TRANSACTION_ENTRY_PROCESSED_TIMESTAMP |
"transactionEntryProcessedTimestamp" |
public static final String |
TRANSACTION_ENTRY_PROCESSED_TS |
"transactionEntryProcessedTs" |
public static final String |
TRANSACTION_ENTRY_SEQUENCE_ID |
"transactionEntrySequenceId" |
public static final String |
TRANSACTION_ENTRY_SEQUENCE_NUMBER |
"transactionLedgerEntrySequenceNumber" |
public static final String |
TRANSACTION_LEDGER_ENTRY_AMOUNT |
"transactionLedgerEntryAmount" |
public static final String |
TRANSACTION_LEDGER_ENTRY_DESC |
"transactionLedgerEntryDescription" |
public static final String |
TRANSACTION_POSTING_DATE |
"transactionPostingDate" |
public static final String |
TRANSACTION_TOTAL_HOURS |
"transactionTotalHours" |
public static final String |
TRANSMISSION_DATE |
"transmissionDate" |
public static final String |
TRN_ENTRY_LEDGER_SEQUENCE_NUMBER |
"transactionLedgerEntrySequenceNumber" |
public static final String |
TWO_DIGIT_TEXT_CODE |
"twoDigitTextCode" |
public static final String |
TYPE |
"type" |
public static final String |
TYPE_CODE |
"typeCode" |
public static final String |
TYPE_FINANCIAL_REPORT_SORT_CODE |
"typeFinancialReportSortCode" |
public static final String |
UNIT_OF_MEASURE_CODE |
"unitOfMeasureCode" |
public static final String |
UNIVERSAL_IDENTIFIER |
"universalIdentifier" |
public static final String |
UNIVERSAL_USER |
"person" |
public static final String |
UNIVERSITY_ACCOUNT |
"universityAccount" |
public static final String |
UNIVERSITY_ACCOUNT_NUMBER |
"universityAccountNumber" |
public static final String |
UNIVERSITY_ACCT_CHART_OF_ACCT |
"universityAcctChartOfAcct" |
public static final String |
UNIVERSITY_ACCT_CHART_OF_ACCT_CD |
"universityAcctChartOfAcctCd" |
public static final String |
UNIVERSITY_APPOINTMENT_TYPE_CODE |
"universityAppointmentTypeCode" |
public static final String |
UNIVERSITY_COST_SHARE_FRINGE_BENEFIT_TOTAL_AMOUNT |
"universityCostShareFringeBenefitTotalAmount" |
public static final String |
UNIVERSITY_COST_SHARE_FRINGE_BENEFIT_TOTAL_AMOUNT_TASK |
"universityCostShareFringeBenefitTotalAmountTask" |
public static final String |
UNIVERSITY_COST_SHARE_FRINGE_RATE_AMOUNT |
"universityCostShareFringeRateAmount" |
public static final String |
UNIVERSITY_COST_SHARE_INDICATOR |
"universityCostShareIndicator" |
public static final String |
UNIVERSITY_COST_SHARE_ITEMS |
"universityCostShareItems" |
public static final String |
UNIVERSITY_COST_SHARE_PERCENT_EFFORT_AMOUNT |
"universityCostSharePercentEffortAmount" |
public static final String |
UNIVERSITY_COST_SHARE_REQUEST_TOTAL_AMOUNT |
"universityCostShareRequestTotalAmount" |
public static final String |
UNIVERSITY_COST_SHARE_REQUEST_TOTAL_AMOUNT_TASK |
"universityCostShareRequestTotalAmountTask" |
public static final String |
UNIVERSITY_DATE |
"universityDate" |
public static final String |
UNIVERSITY_FISCAL |
"universityFiscal" |
public static final String |
UNIVERSITY_FISCAL_ACCOUNTING_PERIOD |
"universityFiscalAccountingPeriod" |
public static final String |
UNIVERSITY_FISCAL_PERIOD_CODE |
"universityFiscalPeriodCode" |
public static final String |
UNIVERSITY_FISCAL_PERIOD_END_DATE |
"universityFiscalPeriodEndDate" |
public static final String |
UNIVERSITY_FISCAL_PERIOD_NAME |
"universityFiscalPeriodName" |
public static final String |
UNIVERSITY_FISCAL_PERIOD_STATUS_CODE |
"active" |
public static final String |
UNIVERSITY_FISCAL_YEAR |
"universityFiscalYear" |
public static final String |
UNIVERSITY_NAME |
"universityName" |
public static final String |
USER |
"user" |
public static final String |
USER_AGENCY_HOURS |
"userAgencyHours" |
public static final String |
USER_APPOINTMENT_TASK |
"userAppointmentTask" |
public static final String |
USER_APPOINTMENT_TASK_PERIOD |
"userAppointmentTaskPeriod" |
public static final String |
USER_APPOINTMENT_TASK_PERIODS |
"userAppointmentTaskPeriods" |
public static final String |
USER_APPOINTMENT_TASKS |
"userAppointmentTasks" |
public static final String |
USER_BUDGET_PERIOD_SALARY_AMOUNT |
"userBudgetPeriodSalaryAmount" |
public static final String |
USER_HOURLY_RATE |
"userHourlyRate" |
public static final String |
USER_SEQUENCE_NUMBER |
"userSequenceNumber" |
public static final String |
USER_SORT_NUMBER |
"userSortNumber" |
public static final String |
USER_UNIVERSITY_HOURS |
"userUniversityHours" |
public static final String |
UU_ID |
"uuId" |
public static final String |
VALID |
"valid" |
public static final String |
VALUE |
"value" |
public static final String |
VENDOR |
"vendor" |
public static final String |
VENDOR_ADDRESS_GENERATED_ID |
"vendorAddressGeneratedIdentifier" |
public static final String |
VENDOR_ADDRESSES |
"vendorAddresses" |
public static final String |
VENDOR_CITY_NAME |
"vendorCityName" |
public static final String |
VENDOR_COUNTRY_CODE |
"vendorCountryCode" |
public static final String |
VENDOR_DETAIL_ASSIGNED_ID |
"vendorDetailAssignedIdentifier" |
public static final String |
VENDOR_HEADER_GENERATED_ID |
"vendorHeaderGeneratedIdentifier" |
public static final String |
VENDOR_LINE_1_ADDRESS |
"vendorLine1Address" |
public static final String |
VENDOR_LINE_2_ADDRESS |
"vendorLine1Address" |
public static final String |
VENDOR_NAME |
"vendorName" |
public static final String |
VENDOR_NUMBER |
"vendorNumber" |
public static final String |
VENDOR_STATE_CODE |
"vendorStateCode" |
public static final String |
VENDOR_TYPE_CODE |
"vendorTypeCode" |
public static final String |
VENDOR_ZIP_CODE |
"vendorZipCode" |
public static final String |
VERSION_NUMBER |
"versionNumber" |
public static final String |
WORKFLOW_DOCUMENT |
"workflowDocument" |
public static final String |
XML_DOCUMENT_CONTENTS |
"xmlDocumentContents" |
public static final String |
ZIP_CODE |
"zipCode" |
org.kuali.kfs.sys.Message | ||
---|---|---|
public static final int |
TYPE_FATAL |
1 |
public static final int |
TYPE_WARNING |
0 |
org.kuali.kfs.sys.batch.Job | ||
---|---|---|
public static final String |
JOB_RUN_END_STEP |
"JOB_RUN_END_STEP" |
public static final String |
JOB_RUN_START_STEP |
"JOB_RUN_START_STEP" |
public static final String |
STEP_RUN_ON_DATE_PARM_NM |
"RUN_DATE" |
public static final String |
STEP_RUN_PARM_NM |
"RUN_IND" |
public static final String |
STEP_USER_PARM_NM |
"USER" |
org.kuali.kfs.sys.batch.JobListener | ||
---|---|---|
protected static final String |
NAME |
"jobListener" |
public static final String |
REQUESTOR_EMAIL_ADDRESS_KEY |
"requestorEmailAdress" |
org.kuali.kfs.sys.batch.dataaccess.impl.AbstractPreparedStatementCachingDaoJdbc | ||
---|---|---|
protected static final String |
INSERT_PREFIX |
"insert-" |
protected static final String |
RETRIEVE_PREFIX |
"retrieve-" |
protected static final String |
UPDATE_PREFIX |
"update-" |
org.kuali.kfs.sys.batch.dataaccess.impl.FiscalYearMakersDaoOjb | ||
---|---|---|
protected static final String |
KEY_STRING_DELIMITER |
"|" |
org.kuali.kfs.sys.batch.service.SchedulerService | ||
---|---|---|
public static final String |
CANCELLED_JOB_STATUS_CODE |
"Cancelled" |
public static final String |
FAILED_JOB_STATUS_CODE |
"Failed" |
public static final String |
PENDING_JOB_STATUS_CODE |
"Pending" |
public static final String |
RUNNING_JOB_STATUS_CODE |
"Running" |
public static final String |
SCHEDULED_GROUP |
"scheduled" |
public static final String |
SCHEDULED_JOB_STATUS_CODE |
"Scheduled" |
public static final String |
SUCCEEDED_JOB_STATUS_CODE |
"Succeeded" |
public static final String |
UNSCHEDULED_GROUP |
"unscheduled" |
org.kuali.kfs.sys.batch.service.impl.AutoDisapproveDocumentsServiceImpl | ||
---|---|---|
public static final String |
WORKFLOW_DOCUMENT_HEADER_ID_SEARCH_RESULT_KEY |
"routeHeaderId" |
org.kuali.kfs.sys.batch.service.impl.FilePurgeServiceImpl | ||
---|---|---|
protected static final String |
DAYS_BEFORE_PURGE_PARAMETER_PREFIX |
"DEFAULT" |
protected static final String |
DAYS_BEFORE_PURGE_PARAMETER_SUFFIX |
"_NUMBER_OF_DAYS_OLD" |
org.kuali.kfs.sys.batch.service.impl.SchedulerServiceImpl | ||
---|---|---|
protected static final String |
HARD_DEPENDENCY_CODE |
"hardDependency" |
public static final String |
JOB_STATUS_PARAMETER |
"status" |
protected static final String |
SCHEDULE_JOB_NAME |
"scheduleJob" |
protected static final String |
SOFT_DEPENDENCY_CODE |
"softDependency" |
org.kuali.kfs.sys.businessobject.AccountingLineOverride.CODE | ||
---|---|---|
public static final String |
EXPIRED_ACCOUNT |
"EXPIRED_ACCOUNT" |
public static final String |
EXPIRED_ACCOUNT_AND_NON_BUDGETED_OBJECT |
"EXPIRED_ACCOUNT_AND_NON_BUDGETED_OBJECT" |
public static final String |
EXPIRED_ACCOUNT_AND_NON_BUDGETED_OBJECT_AND_TRANSACTION_EXCEEDS_REMAINING_BUDGET |
"EXPIRED_ACCOUNT_AND_NON_BUDGETED_OBJECT_AND_TRANSACTION_EXCEEDS_REMAINING_BUDGET" |
public static final String |
EXPIRED_ACCOUNT_AND_NON_FRINGE_ACCOUNT_USED |
"EXPIRED_ACCOUNT_AND_NON_FRINGE_ACCOUNT_USED" |
public static final String |
EXPIRED_ACCOUNT_AND_TRANSACTION_EXCEEDS_REMAINING_BUDGET |
"EXPIRED_ACCOUNT_AND_TRANSACTION_EXCEEDS_REMAINING_BUDGET" |
public static final String |
NON_BUDGETED_OBJECT |
"NON_BUDGETED_OBJECT" |
public static final String |
NON_BUDGETED_OBJECT_AND_TRANSACTION_EXCEEDS_REMAINING_BUDGET |
"NON_BUDGETED_OBJECT_AND_TRANSACTION_EXCEEDS_REMAINING_BUDGET" |
public static final String |
NON_FRINGE_ACCOUNT_USED |
"NON_FRINGE_ACCOUNT_USED" |
public static final String |
NONE |
"NONE" |
public static final String |
TRANSACTION_EXCEEDS_REMAINING_BUDGET |
"TRANSACTION_EXCEEDS_REMAINING_BUDGET" |
org.kuali.kfs.sys.businessobject.AccountResponsibility | ||
---|---|---|
public static final int |
DELEGATED_RESPONSIBILITY |
2 |
public static final int |
FISCAL_OFFICER_RESPONSIBILITY |
1 |
org.kuali.kfs.sys.businessobject.ElectronicPaymentClaim.ClaimStatusCodes | ||
---|---|---|
public static final String |
CLAIMED |
"C" |
public static final String |
UNCLAIMED |
"U" |
org.kuali.kfs.sys.context.AttributeSchemaValidationBuilder | ||
---|---|---|
protected static final String |
DD_ALLOW_WHITESPACE_KEY |
"validationPattern.allowWhitespace" |
protected static final String |
DD_MAP_EXACT_LENGTH_KEY |
"validationPattern.exactLength" |
protected static final String |
DD_MAP_EXCLUSIVE_MAX_KEY |
"exclusiveMax" |
protected static final String |
DD_MAP_EXCLUSIVE_MIN_KEY |
"exclusiveMin" |
protected static final String |
DD_MAP_MAX_LENGTH_KEY |
"maxLength" |
protected static final String |
DD_MAP_REQUIRED_KEY |
"required" |
protected static final String |
DD_MAP_VALIDATION_KEY |
"validationPattern" |
protected static final String |
DD_MAP_VALIDATION_TYPE_KEY |
"type" |
public static final String |
XSD_SCHEMA_PREFIX |
"xsd:" |
org.kuali.kfs.sys.context.AttributeSchemaValidationBuilder.DD_VALIDATION_TYPES | ||
---|---|---|
public static final String |
ALPHA |
"alpha" |
public static final String |
ALPHA_NUMBER |
"alphaNumeric" |
public static final String |
ANY_CHARACTER |
"anyCharacter" |
public static final String |
CHARSET |
"charset" |
public static final String |
DATE |
"date" |
public static final String |
EMAIL |
"emailAddress" |
public static final String |
FIXED_POINT |
"fixedPoint" |
public static final String |
FLOATING_POINT |
"floatingPoint" |
public static final String |
MONTH |
"month" |
public static final String |
NUMBERIC |
"numeric" |
public static final String |
PHONE_NUMBER |
"phoneNumber" |
public static final String |
REGEX |
"regex" |
public static final String |
TIMESTAMP |
"timestamp" |
public static final String |
YEAR |
"year" |
public static final String |
ZIP_CODE |
"zipcode" |
org.kuali.kfs.sys.context.AttributeSchemaValidationBuilder.SCHEMA_BASE_TYPES | ||
---|---|---|
public static final String |
DATE |
"date" |
public static final String |
DATE_TIME |
"dateTime" |
public static final String |
DECIMAL |
"decimal" |
public static final String |
INTEGER |
"integer" |
public static final String |
STRING |
"normalizedString" |
org.kuali.kfs.sys.context.SpringContext | ||
---|---|---|
protected static final String |
APPLICATION_CONTEXT_DEFINITION |
"spring-rice-startup.xml" |
protected static final String |
MEMORY_MONITOR_THRESHOLD_KEY |
"memory.monitor.threshold" |
protected static final String |
TEST_CONTEXT_DEFINITION |
"spring-rice-startup-test.xml" |
protected static final String |
USE_QUARTZ_SCHEDULING_KEY |
"use.quartz.scheduling" |
org.kuali.kfs.sys.dataaccess.impl.GeneralLedgerPendingEntryDaoOjb | ||
---|---|---|
protected static final String |
ACCOUNT_NUMBER |
"accountNumber" |
protected static final String |
CHART_FINANCIAL_CASH_OBJECT_CODE |
"chart.financialCashObjectCode" |
protected static final String |
CHART_OF_ACCOUNTS_CODE |
"chartOfAccountsCode" |
protected static final String |
FINANCIAL_DOCUMENT_APPROVED_CODE |
"financialDocumentApprovedCode" |
protected static final String |
OBJECT_TYPE_FIN_OBJECT_TYPE_DEBITCREDIT_CD |
"objectType.finObjectTypeDebitcreditCd" |
protected static final String |
TRANSACTION_LEDGER_ENTRY_SEQUENCE_NUMBER |
"transactionLedgerEntrySequenceNumber" |
org.kuali.kfs.sys.dataaccess.impl.OjbQueryCustomizer | ||
---|---|---|
protected static final String |
FIELD_PREFIX |
"parent." |
org.kuali.kfs.sys.document.service.impl.AccountingLineRenderingServiceImpl | ||
---|---|---|
protected final String |
KUALI_FORM_NAME |
"KualiForm" |
org.kuali.kfs.sys.document.service.impl.DebitDeterminerServiceImpl | ||
---|---|---|
protected static final String |
isDebitCalculationIllegalStateExceptionMessage |
"an invalid debit/credit check state was detected" |
protected static final String |
isErrorCorrectionIllegalStateExceptionMessage |
"invalid (error correction) document not allowed" |
protected static final String |
isInvalidLineTypeIllegalArgumentExceptionMessage |
"invalid accounting line type" |
org.kuali.kfs.sys.document.validation.impl.AccountingDocumentRuleBaseConstants.ACCOUNT_NUMBER | ||
---|---|---|
public static final String |
BUDGET_LEVEL_NO_BUDGET |
"N" |
org.kuali.kfs.sys.document.validation.impl.AccountingDocumentRuleBaseConstants.APPLICATION_PARAMETER | ||
---|---|---|
public static final String |
DOCTYPE_SALES_TAX_CHECK |
"SALES_TAX_APPLICABLE_DOCUMENT_TYPES" |
public static final String |
FUND_GROUP_BALANCING_SET |
"FUND_GROUP_BALANCING_SET" |
public static final String |
MANDATORY_TRANSFER_SUBTYPE_CODES |
"MANDATORY_TRANSFER_OBJECT_SUB_TYPES" |
public static final String |
NONMANDATORY_TRANSFER_SUBTYPE_CODES |
"NON_MANDATORY_TRANSFER_OBJECT_SUB_TYPES" |
public static final String |
RESTRICTED_FUND_GROUP_CODES |
"FUND_GROUPS" |
public static final String |
RESTRICTED_OBJECT_CODES |
"OBJECT_CODES" |
public static final String |
RESTRICTED_OBJECT_CONSOLIDATIONS |
"OBJECT_CONSOLIDATIONS" |
public static final String |
RESTRICTED_OBJECT_LEVELS |
"OBJECT_LEVELS" |
public static final String |
RESTRICTED_OBJECT_SUB_TYPE_CODES |
"OBJECT_SUB_TYPES" |
public static final String |
RESTRICTED_OBJECT_TYPE_CODES |
"OBJECT_TYPES" |
public static final String |
RESTRICTED_SUB_FUND_GROUP_CODES |
"SUB_FUND_GROUPS" |
public static final String |
SALES_TAX_APPLICABLE_ACCOUNTS_AND_OBJECT_CODES |
"SALES_TAX_APPLICABLE_ACCOUNTS_AND_OBJECT_CODES" |
org.kuali.kfs.sys.document.validation.impl.AccountingDocumentRuleBaseConstants.ERROR_PATH | ||
---|---|---|
public static final String |
DELIMITER |
"." |
public static final String |
DOCUMENT_ERROR_PREFIX |
"document." |
org.kuali.kfs.sys.document.validation.impl.AccountingDocumentRuleBaseConstants.GENERAL_LEDGER_PENDING_ENTRY_CODE | ||
---|---|---|
public static final int |
GLPE_DESCRIPTION_MAX_LENGTH |
40 |
public static final String |
NO |
"N" |
public static final String |
YES |
"Y" |
org.kuali.kfs.sys.document.validation.impl.AccountingLineBranchingValidation | ||
---|---|---|
public static final String |
IS_NEW_LINE |
"isNewLine" |
public static final String |
IS_OLD_LINE |
"isOldLine" |
org.kuali.kfs.sys.document.web.AccountingLineViewField | ||
---|---|---|
public static final String |
ACCOUNTING_LINE_NAME_PREFIX_PLACE_HOLDER |
"${accountingLineName}" |
org.kuali.kfs.sys.document.web.CodeDescriptionFormatterBase | ||
---|---|---|
public static final String |
DEFAULT_DESCRIPTION |
"(description unavailable)" |
public static final int |
INIT_BUFFER_SIZE |
20 |
org.kuali.kfs.sys.identity.EmployeeDerivedRoleTypeServiceImpl | ||
---|---|---|
protected static final String |
ACTIVE_EMPLOYEE_STATUS_CODE |
"A" |
protected static final String |
ON_LEAVE_EMPLOYEE_STATUS_CODE |
"L" |
protected static final String |
PENDING_EMPLOYEE_STATUS_CODE |
"P" |
protected static final String |
PROFESSIONAL_EMPLOYEE_TYPE_CODE |
"P" |
org.kuali.kfs.sys.identity.KfsKimAttributes | ||
---|---|---|
public static final String |
ACCOUNT_NUMBER |
"accountNumber" |
public static final String |
ACCOUNTING_LINE_OVERRIDE_CODE |
"accountingLineOverrideCode" |
public static final String |
CHART_OF_ACCOUNTS_CODE |
"chartOfAccountsCode" |
public static final String |
CONTRACT_MANAGER_CODE |
"contractManagerCode" |
public static final String |
CONTRACTS_AND_GRANTS_ACCOUNT_RESPONSIBILITY_ID |
"contractsAndGrantsAccountResponsibilityId" |
public static final String |
CUSTOMER_PROFILE_ID |
"customerProfileId" |
public static final String |
DESCEND_HIERARCHY |
"descendHierarchy" |
public static final String |
DISBURSEMENT_VOUCHER_PAYMENT_METHOD_CODE |
"disbursementVoucherPaymentMethodCode" |
public static final String |
FINANCIAL_DOCUMENT_TOTAL_AMOUNT |
"financialDocumentTotalAmount" |
public static final String |
FINANCIAL_SYSTEM_DOCUMENT_TYPE_CODE |
"financialSystemDocumentTypeCode" |
public static final String |
FROM_AMOUNT |
"fromAmount" |
public static final String |
ORGANIZATION_CODE |
"organizationCode" |
public static final String |
PURCHASING_COMMODITY_CODE |
"purchasingCommodityCode" |
public static final String |
SUB_ACCOUNT_NUMBER |
"subAccountNumber" |
public static final String |
SUB_FUND_GROUP_CODE |
"subFundGroupCode" |
public static final String |
TO_AMOUNT |
"toAmount" |
public static final String |
VENDOR_TYPE_CODE |
"vendorTypeCode" |
org.kuali.kfs.sys.report.BusinessObjectReportHelper | ||
---|---|---|
public static final String |
LEFT_ALIGNMENT |
"LEFT" |
public static final String |
LINE_BREAK |
"\n" |
public static final String |
RIGHT_ALIGNMENT |
"RIGHT" |
org.kuali.kfs.sys.service.impl.ElectronicFundTransferClaimActionHelper | ||
---|---|---|
protected static final String |
ACTION_NAME |
"claim" |
protected static final String |
BASIC_FORWARD |
"basic" |
protected static final String |
CHOSEN_DOCUMENT_PROPERTY |
"chosenElectronicPaymentClaimingDocumentCode" |
protected static final String |
CLAIM_PROPERTY |
"claims" |
protected static final String |
HAS_DOCUMENTATION_PROPERTY |
"hasDocumentation" |
protected static final String |
PORTAL_FORWARD |
"portal" |
org.kuali.kfs.sys.service.impl.ElectronicFundTransferRefreshActionHelper | ||
---|---|---|
protected static final String |
ACTION_NAME |
"claim" |
protected static final String |
BASIC_FORWARD |
"basic" |
protected static final String |
PORTAL_FORWARD |
"portal" |
org.kuali.kfs.sys.service.impl.ElectronicPaymentClaimingServiceImpl | ||
---|---|---|
protected static final String |
CLAIMING_DOC_HELPER_BEAN_NAME |
"expenseElectronicPaymentClaimingDocumentHelper" |
protected static final String |
CLAIMING_NOTE_PRELUDE |
"Claiming CR Items: " |
protected static final String |
DI_CLAIMING_DOC_HELPER_BEAN_NAME |
"distributionOfIncomeAndExpenseElectronicPaymentClaimingDocumentHelper" |
protected static final String |
ELECTRONIC_FUNDS_CLAIM_SUMMARIES_PER_NOTE_PARAMETER |
"ELECTRONIC_FUNDS_CLAIM_SUMMARIES_PER_NOTE" |
protected static final String |
ELECTRONIC_FUNDS_CLAIMANT_GROUP_PARAMETER |
"ELECTRONIC_FUNDS_CLAIMANT_GROUP" |
protected static final String |
ELECTRONIC_PAYMENT_ADMINISTRATOR_GROUP_PARAM_NAME |
"ELECTRONIC_FUNDS_ADMINISTRATOR_GROUP" |
protected static final String |
ELECTRONIC_PAYMENT_CLAIM_ACCOUNTS_PARAMETER |
"ELECTRONIC_FUNDS_ACCOUNTS" |
protected static final String |
YEDI_CLAIMING_DOC_HELPER_BEAN_NAME |
"yearEndDistributionOfIncomeAndExpenseElectronicPaymentClaimingDocumentHelper" |
org.kuali.kfs.sys.service.impl.KfsParameterConstants | ||
---|---|---|
public static final String |
ACCOUNTS_RECEIVABLE_NAMESPACE |
"KFS-AR" |
public static final String |
BUDGET_CONSTRUCTION_NAMESPACE |
"KFS-BC" |
public static final String |
CAPITAL_ASSET_BUILDER_NAMESPACE |
"KFS-CAB" |
public static final String |
CAPITAL_ASSETS_NAMESPACE |
"KFS-CAM" |
public static final String |
CHART_NAMESPACE |
"KFS-COA" |
public static final String |
CONTRACTS_AND_GRANTS_NAMESPACE |
"KFS-CG" |
public static final String |
EFFORT_REPORTING_NAMESPACE |
"KFS-EC" |
public static final String |
ENDOWMENT_NAMESPACE |
"KFS-ENDOW" |
public static final String |
FINANCIAL_NAMESPACE_PREFIX |
"KFS-" |
public static final String |
FINANCIAL_PROCESSING_NAMESPACE |
"KFS-FP" |
public static final String |
FINANCIAL_SYSTEM_NAMESPACE |
"KFS-SYS" |
public static final String |
GENERAL_LEDGER_NAMESPACE |
"KFS-GL" |
public static final String |
LABOR_NAMESPACE |
"KFS-LD" |
public static final String |
PRE_DISBURSEMENT_NAMESPACE |
"KFS-PDP" |
public static final String |
PURCHASING_NAMESPACE |
"KFS-PURAP" |
public static final String |
VENDOR_NAMESPACE |
"KFS-VND" |
org.kuali.kfs.sys.service.impl.ReportGenerationServiceImpl | ||
---|---|---|
public static final String |
DESIGN_FILE_EXTENSION |
".jrxml" |
public static final String |
JASPER_REPORT_EXTENSION |
".jasper" |
public static final String |
PARAMETER_NAME_SUBREPORT_DIR |
"SUBREPORT_DIR" |
public static final String |
PARAMETER_NAME_SUBREPORT_TEMPLATE_NAME |
"SUBREPORT_TEMPLATE_NAMES" |
public static final String |
PDF_FILE_EXTENSION |
".pdf" |
public static final String |
SEPARATOR |
"/" |
org.kuali.kfs.sys.service.impl.ReportWriterTextServiceImpl | ||
---|---|---|
protected static final int |
INITIAL_LINE_NUMBER |
0 |
org.kuali.kfs.vnd.VendorAuthorizationConstants.VendorEditMode | ||
---|---|---|
public static final String |
TAX_ENTRY |
"taxEntry" |
org.kuali.kfs.vnd.VendorConstants | ||
---|---|---|
public static final String |
ACKNOWLEDGE_NEW_VENDOR_INFO |
"NewVendorAcknowledgeQuestion" |
public static final String |
ACKNOWLEDGE_NEW_VENDOR_INFO_TEXT |
"document.vendor.question.acknolwege.text" |
public static final String |
CHANGE_TO_PARENT_QUESTION_ID |
"confirmVendorChangeToParent" |
public static final String |
CREATE_DIVISION |
"create division" |
public static final String |
DASH |
"-" |
public static final String |
NAME_DELIM |
", " |
public static final String |
NONE |
"NONE" |
public static final String |
TAX_TYPE_FEIN |
"FEIN" |
public static final String |
TAX_TYPE_SSN |
"SSN" |
public static final String |
TAX_TYPE_TAX |
"TAX" |
public static final String |
VENDOR_ADDRESS_LOOKUPABLE_IMPL |
"vendorAddressLookupable" |
public static final String |
VENDOR_CONTRACT_LOOKUPABLE_IMPL |
"vendorContractLookupable" |
public static final String |
VENDOR_HEADER_ATTR |
"vendorHeader" |
public static final String |
VENDOR_LOOKUPABLE_IMPL |
"vendorLookupable" |
org.kuali.kfs.vnd.VendorConstants.AddressTypes | ||
---|---|---|
public static final String |
PURCHASE_ORDER |
"PO" |
public static final String |
QUOTE |
"QT" |
public static final String |
REMIT |
"RM" |
org.kuali.kfs.vnd.VendorConstants.OwnerTypes | ||
---|---|---|
public static final String |
NR |
"NR" |
org.kuali.kfs.vnd.VendorConstants.PhoneTypes | ||
---|---|---|
public static final String |
FAX |
"FX" |
public static final String |
PHONE |
"PH" |
public static final String |
PO |
"PO" |
public static final String |
TOLL_FREE |
"TF" |
org.kuali.kfs.vnd.VendorConstants.VendorCreateAndUpdateNotePrefixes | ||
---|---|---|
public static final String |
ADD |
"Add" |
public static final String |
CHANGE |
"Change" |
org.kuali.kfs.vnd.VendorConstants.VendorTypes | ||
---|---|---|
public static final String |
DISBURSEMENT_VOUCHER |
"DV" |
public static final String |
PURCHASE_ORDER |
"PO" |
public static final String |
REVOLVING_FUND |
"RF" |
public static final String |
SUBJECT_PAYMENT |
"SP" |
org.kuali.kfs.vnd.VendorKeyConstants | ||
---|---|---|
public static final String |
CONFIRM_VENDOR_CHANGE_TO_PARENT |
"message.vendorMaint.confirm.change.to.parent" |
public static final String |
ERROR_ADDRESS_DEFAULT_ADDRESS_NOT_ALLOWED |
"error.vendorMaint.vendorDefaultAddress.notAllowed" |
public static final String |
ERROR_ADDRESS_DEFAULT_CAMPUS |
"error.vendorMaint.vendorDefaultAddress.campusCode" |
public static final String |
ERROR_ADDRESS_DEFAULT_CAMPUS_NOT_ALLOWED |
"error.vendorMaint.vendorDefaultCampus.notAllowed" |
public static final String |
ERROR_ADDRESS_DEFAULT_INDICATOR |
"error.vendorMaint.vendorAddress.vendorDefaultAddressIndicator" |
public static final String |
ERROR_ADDRESS_TYPE |
"error.vendorMaint.vendorAddress.addressType" |
public static final String |
ERROR_ADDRESS_TYPE_DIVISIONS |
"error.vendorMaint.vendorAddress.addressType.divisions" |
public static final String |
ERROR_FAX_NUMBER |
"error.vendorMaint.vendorAddress.faxNumber" |
public static final String |
ERROR_INACTIVE_REASON_NOT_ALLOWED |
"error.vendorMaint.inactiveReason.notAllowed" |
public static final String |
ERROR_INACTIVE_REASON_REQUIRED |
"error.vendorMaint.inactiveReason.required" |
public static final String |
ERROR_OWNERSHIP_CATEGORY_CODE_NOT_ALLOWED |
"error.vendorMaint.ownershipCategoryCode.notAllowed" |
public static final String |
ERROR_OWNERSHIP_TYPE_CODE_NOT_ALLOWED |
"error.vendorMaint.ownershipTypeCode.notAllowed" |
public static final String |
ERROR_POSTAL_CODE_INVALID |
"error.vendorMaint.vendorAddress.postalCode.invalid" |
public static final String |
ERROR_RESTRICTED_REASON_REQUIRED |
"error.vendorMaint.restrictedReason.required" |
public static final String |
ERROR_TAX_NUMBER_INVALID |
"error.vendorMaint.taxNumber.invalid" |
public static final String |
ERROR_TAX_NUMBER_NOT_ALLOWED |
"error.vendorMaint.taxNumber.notAllowed" |
public static final String |
ERROR_US_REQUIRES_STATE |
"error.vendorMaint.vendorAddress.USRequiresStateAndZip" |
public static final String |
ERROR_US_REQUIRES_ZIP |
"error.vendorMaint.vendorAddress.USRequiresStateAndZip" |
public static final String |
ERROR_VENDOR_BOTH_NAME_REQUIRED |
"error.vendorMaint.bothNameRequired" |
public static final String |
ERROR_VENDOR_COMMODITY_CODE_IS_REQUIRED_FOR_THIS_VENDOR_TYPE |
"error.vendorCommodityCode.is.required.for.vendorType" |
public static final String |
ERROR_VENDOR_COMMODITY_CODE_REQUIRE_ONE_DEFAULT_IND |
"error.vendorCommodityCode.require.one.defaultIndicator" |
public static final String |
ERROR_VENDOR_CONTRACT_B2B_LIMIT_EXCEEDED |
"error.vendorContract.b2b.limit.exceeded" |
public static final String |
ERROR_VENDOR_CONTRACT_B2B_LIMIT_EXCEEDED_DB |
"error.vendorContract.b2b.limit.exceeded.db" |
public static final String |
ERROR_VENDOR_CONTRACT_BEGIN_DATE_AFTER_END |
"error.vendorContract.beginDateAfterEnd" |
public static final String |
ERROR_VENDOR_CONTRACT_BEGIN_DATE_NO_END_DATE |
"error.vendorContract.beginDateNoEndDate" |
public static final String |
ERROR_VENDOR_CONTRACT_END_DATE_NO_BEGIN_DATE |
"error.vendorContract.endDateNoBeginDate" |
public static final String |
ERROR_VENDOR_CONTRACT_NO_APO_LIMIT |
"error.vendorContract.noApoLimit" |
public static final String |
ERROR_VENDOR_CONTRACT_NOT_ALLOWED |
"error.vendorContract.notAllowed" |
public static final String |
ERROR_VENDOR_CONTRACT_ORG_EXCLUDED_WITH_APO_LIMIT |
"error.vendorContractOrg.excludedWithApoLimit" |
public static final String |
ERROR_VENDOR_CONTRACT_ORG_NOT_EXCLUDED_NO_APO_LIMIT |
"error.vendorContractOrg.notExcludedNoApoLimit" |
public static final String |
ERROR_VENDOR_LOOKUP_NAME_TOO_SHORT |
"error.vendorLookup.name.too.short" |
public static final String |
ERROR_VENDOR_LOOKUP_TAX_NUM_INVALID |
"error.vendorLookup.taxNum.invalid" |
public static final String |
ERROR_VENDOR_LOOKUP_VNDR_NUM_DASHES_ONLY |
"error.vendorLookup.vndrNum.dashes.only" |
public static final String |
ERROR_VENDOR_LOOKUP_VNDR_NUM_NUMERIC_DASH_SEPARATED |
"error.vendorLookup.vndrNum.numeric.dash.separated" |
public static final String |
ERROR_VENDOR_LOOKUP_VNDR_NUM_TOO_MANY_DASHES |
"error.vendorLookup.vndrNum.dashes.tooMany" |
public static final String |
ERROR_VENDOR_MAX_MIN_ORDER_AMOUNT |
"error.vendorMaint.minimumAmt.invalid" |
public static final String |
ERROR_VENDOR_NAME_INVALID |
"error.vendorMaint.nameInvalid" |
public static final String |
ERROR_VENDOR_NAME_REQUIRED |
"error.vendorMaint.vendorName.required" |
public static final String |
ERROR_VENDOR_PARENT_NEEDS_CHANGED |
"error.vendorMaint.vendorParent.needs.changed" |
public static final String |
ERROR_VENDOR_TAX_BEGIN_DATE_AFTER_END |
"error.vendorTax.beginDateAfterEnd" |
public static final String |
ERROR_VENDOR_TAX_TYPE_AND_NUMBER_COMBO_EXISTS |
"error.vendorMaint.addVendor.vendor.exists" |
public static final String |
ERROR_VENDOR_TAX_TYPE_CANNOT_BE_BLANK |
"error.vendorMaint.tax.type.cannot.be.blank" |
public static final String |
ERROR_VENDOR_TAX_TYPE_CANNOT_BE_SET |
"error.vendorMaint.tax.type.cannot.be.set" |
public static final String |
ERROR_VENDOR_TYPE_REQUIRES_TAX_NUMBER |
"error.vendorMaint.VendorTypeRequiresTaxNumber" |
public static final String |
ERROR_VENDOR_W9_AND_W8_RECEIVED_INDICATOR_BOTH_TRUE |
"error.vendor.w9Andw8.receivedIndicator.BothTrue" |
public static final String |
MESSAGE_VENDOR_PARENT_TO_DIVISION |
"message.vendorMaint.parent.to.division" |
public static final String |
VENDOR_SOLD_TO_NUMBER_INVALID |
"error.vendorSoldToNumber.invalid" |
org.kuali.kfs.vnd.VendorParameterConstants | ||
---|---|---|
public static final String |
DEFAULT_PHONE_NUMBER_DIGITS |
"GENERIC_DEFAULT_PHONE_NUMBER_LENGTH" |
public static final String |
DEFAULT_TAX_NUMBER_DIGITS |
"DEFAULT_TAX_NUMBER_DIGITS" |
public static final String |
FEIN_ALLOWED_OWNERSHIP_TYPES |
"FEIN_OWNERSHIP_TYPES" |
public static final String |
NOT_ALLOWED_TAX_NUMBERS |
"TAX_NUMBERS" |
public static final String |
OVERRIDE_VENDOR_DOC_TITLE |
"OVERRIDE_DOCUMENT_TITLE_IND" |
public static final String |
PAYMENT_TERMS_DUE_TYPE_DESC |
"PAYMENT_TERMS_DUE_TYPE_DESC" |
public static final String |
PHONE_NUMBER_FORMATS |
"GENERIC_PHONE_NUMBER_FORMATS" |
public static final String |
SSN_ALLOWED_OWNERSHIP_TYPES |
"SSN_OWNERSHIP_TYPES" |
public static final String |
TAX_FEIN_NUMBER_FORMATS |
"TAX_FEIN_NUMBER_FORMATS" |
public static final String |
TAX_SSN_NUMBER_FORMATS |
"TAX_SSN_NUMBER_FORMATS" |
public static final String |
VENDOR_MIN_ORDER_AMOUNT |
"MIN_ORDER_AMOUNT" |
org.kuali.kfs.vnd.VendorPropertyConstants | ||
---|---|---|
public static final String |
CAMPUS_CODE |
"campusCode" |
public static final String |
COMMODITY_DESCRIPTION |
"commodityDescription" |
public static final String |
CONTRACT_LANGUAGE_CREATE_DATE |
"contractLanguageCreateDate" |
public static final String |
CONTRACT_MANAGER_CODE |
"contractManagerCode" |
public static final String |
DATA_OBJ_MAINT_CD_ACTIVE_IND |
"dataObjectMaintenanceCodeActiveIndicator" |
public static final String |
ITEM_UNIT_PRICE_LOWER_VARIANCE_PERCENT |
"itemUnitPriceLowerVariancePercent" |
public static final String |
ITEM_UNIT_PRICE_UPPER_VARIANCE_PERCENT |
"itemUnitPriceUpperVariancePercent" |
public static final String |
PURCHASING_COMMODITY_CODE |
"purchasingCommodityCode" |
public static final String |
PURCHASING_DEPARTMENT_POSTAL_CODE |
"purchasingDepartmentZipCode" |
public static final String |
PURCHASING_DEPARTMENT_STATE |
"purchasingDepartmentStateCode" |
public static final String |
VENDOR_ADDRESS |
"vendorAddresses" |
public static final String |
VENDOR_ADDRESS_CITY |
"vendorCityName" |
public static final String |
VENDOR_ADDRESS_COUNTRY |
"vendorCountryCode" |
public static final String |
VENDOR_ADDRESS_EMAIL |
"vendorAddresses.vendorAddressEmailAddress" |
public static final String |
VENDOR_ADDRESS_LINE_1 |
"vendorLine1Address" |
public static final String |
VENDOR_ADDRESS_STATE |
"vendorStateCode" |
public static final String |
VENDOR_ADDRESS_STATE_CODE |
"vendorAddresses.vendorStateCode" |
public static final String |
VENDOR_ADDRESS_TYPE_CODE |
"vendorAddressTypeCode" |
public static final String |
VENDOR_ADDRESS_ZIP |
"vendorZipCode" |
public static final String |
VENDOR_ALIAS_ACTIVE |
"vendorAliases.active" |
public static final String |
VENDOR_ALIAS_NAME |
"vendorAliasName" |
public static final String |
VENDOR_ALIAS_NAME_FULL_PATH |
"vendorAliases.vendorAliasName" |
public static final String |
VENDOR_COMMODITIES_CODE |
"vendorCommodities" |
public static final String |
VENDOR_COMMODITIES_CODE_PURCHASING_COMMODITY_CODE |
"vendorCommodities.purchasingCommodityCode" |
public static final String |
VENDOR_COMMODITIES_DEFAULT_INDICATOR |
"commodityDefaultIndicator" |
public static final String |
VENDOR_CONTACT |
"vendorContacts" |
public static final String |
VENDOR_CONTRACT |
"vendorContracts" |
public static final String |
VENDOR_CONTRACT_B2B_INDICATOR |
"vendorB2bIndicator" |
public static final String |
VENDOR_CONTRACT_BEGIN_DATE |
"vendorContractBeginningDate" |
public static final String |
VENDOR_CONTRACT_CHART_OF_ACCOUNTS_CODE |
"chartOfAccountsCode" |
public static final String |
VENDOR_CONTRACT_DEFAULT_APO_LIMIT |
"organizationAutomaticPurchaseOrderLimit" |
public static final String |
VENDOR_CONTRACT_END_DATE |
"vendorContractEndDate" |
public static final String |
VENDOR_CONTRACT_NAME |
"vendorContractName" |
public static final String |
VENDOR_CONTRACT_ORGANIZATION |
"vendorContractOrganizations" |
public static final String |
VENDOR_CONTRACT_ORGANIZATION_APO_LIMIT |
"vendorContractPurchaseOrderLimitAmount" |
public static final String |
VENDOR_CONTRACT_ORGANIZATION_CODE |
"organizationCode" |
public static final String |
VENDOR_CUSTOMER_NUMBER_CHART_OF_ACCOUNTS_CODE |
"chartOfAccountsCode" |
public static final String |
VENDOR_CUSTOMER_NUMBER_ORGANIZATION_CODE |
"vendorOrganizationCode" |
public static final String |
VENDOR_DEBARRED_INDICATOR |
"vendorHeader.vendorDebarredIndicator" |
public static final String |
VENDOR_DEFAULT_ADDRESS |
"vendorDefaultAddresses" |
public static final String |
VENDOR_DEFAULT_ADDRESS_CAMPUS |
"vendorCampusCode" |
public static final String |
VENDOR_DEFAULT_ADDRESS_INDICATOR |
"vendorDefaultAddressIndicator" |
public static final String |
VENDOR_DETAIL |
"vendorDetail" |
public static final String |
VENDOR_DETAIL_ASSIGNED_ID |
"vendorDetailAssignedIdentifier" |
public static final String |
VENDOR_DUNS_NUMBER |
"vendorDunsNumber" |
public static final String |
VENDOR_FAX_NUMBER |
"vendorFaxNumber" |
public static final String |
VENDOR_FEDERAL_WITHOLDING_TAX_BEGINNING_DATE |
"vendorHeader.vendorFederalWithholdingTaxBeginningDate" |
public static final String |
VENDOR_FEDERAL_WITHOLDING_TAX_END_DATE |
"vendorHeader.vendorFederalWithholdingTaxEndDate" |
public static final String |
VENDOR_FEIN_SSN_INDICATOR |
"vendorFeinSocialSecurityNumberIndicator" |
public static final String |
VENDOR_FIRST_NAME |
"vendorFirstName" |
public static final String |
VENDOR_FOREIGN_INDICATOR |
"vendorHeader.vendorForeignIndicator" |
public static final String |
VENDOR_HEADER_GENERATED_ID |
"vendorHeaderGeneratedIdentifier" |
public static final String |
VENDOR_HEADER_PREFIX |
"vendorHeader." |
public static final String |
VENDOR_INACTIVE_REASON |
"vendorInactiveReasonCode" |
public static final String |
VENDOR_LAST_NAME |
"vendorLastName" |
public static final String |
VENDOR_MIN_ORDER_AMOUNT |
"vendorMinimumOrderAmount" |
public static final String |
VENDOR_NAME |
"vendorName" |
public static final String |
VENDOR_NUMBER |
"vendorNumber" |
public static final String |
VENDOR_OWNERSHIP_CATEGORY_CODE |
"vendorHeader.vendorOwnershipCategoryCode" |
public static final String |
VENDOR_OWNERSHIP_CODE |
"vendorHeader.vendorOwnershipCode" |
public static final String |
VENDOR_PARENT_INDICATOR |
"vendorParentIndicator" |
public static final String |
VENDOR_PARENT_NAME |
"vendorParentName" |
public static final String |
VENDOR_PAYMENT_TERMS |
"vendorPaymentTerms" |
public static final String |
VENDOR_RESTRICTED_REASON_TEXT |
"vendorRestrictedReasonText" |
public static final String |
VENDOR_SHIPPING_PAYMENT_TERMS |
"vendorShippingPaymentTerms" |
public static final String |
VENDOR_SHIPPING_TITLE |
"vendorShippingTitle" |
public static final String |
VENDOR_SOLD_TO_NUMBER |
"vendorSoldToNumber" |
public static final String |
VENDOR_SUPPLIER_DIVERSITIES |
"vendorSupplierDiversities" |
public static final String |
VENDOR_SUPPLIER_DIVERSITY_ACTIVE |
"vendorSupplierDiversities.active" |
public static final String |
VENDOR_SUPPLIER_DIVERSITY_CODE |
"vendorSupplierDiversities.vendorSupplierDiversityCode" |
public static final String |
VENDOR_TAX_NUMBER |
"vendorHeader.vendorTaxNumber" |
public static final String |
VENDOR_TAX_NUMBER_ONLY |
"vendorTaxNumber" |
public static final String |
VENDOR_TAX_TYPE_CODE |
"vendorHeader.vendorTaxTypeCode" |
public static final String |
VENDOR_TAX_TYPE_CODE_WITHOUT_HEADER |
"vendorTaxTypeCode" |
public static final String |
VENDOR_TYPE_CODE |
"vendorHeader.vendorTypeCode" |
public static final String |
VENDOR_W8_BEN_RECEIVED_INDICATOR |
"vendorHeader.vendorW8BenReceivedIndicator" |
public static final String |
VENDOR_W9_RECEIVED_INDICATOR |
"vendorHeader.vendorW9ReceivedIndicator" |
org.kuali.kfs.vnd.VendorUtils | ||
---|---|---|
public static final char |
FIELD_SEPERATOR |
46 |
public static final char |
LEFT_COLLECTION_SEPERATOR |
91 |
public static final char |
RIGHT_COLLECTION_SEPERATOR |
93 |
org.kuali.kfs.vnd.identity.ContractManagerRoleTypeServiceImpl | ||
---|---|---|
public static final String |
CONTRACT_MANAGER_ROLE_NAME |
"Contract Manager" |
org.kuali.kfs.vnd.service.impl.PhoneNumberServiceImpl | ||
---|---|---|
public final int |
PHONE_FORMAT_RULE_DEFAULT_INDEX |
1 |
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