Package org.kuali.kfs.fp.document

Interface Summary

CapitalAssetEditable
DisbursementVoucherConstants	Holds constants for disbursement voucher and payee documents.
VoucherDocument	Interface for voucher type documents that require debit/credit support
YearEndDocument	used to classify a document as 'year end'.

Class Summary

AdvanceDepositDocument	This is the business object that represents the AdvanceDeposit document in Kuali.
AuxiliaryVoucherDocument	This is the business object that represents the AuxiliaryVoucherDocument in Kuali.
BudgetAdjustmentDocument	This is the business object that represents the BudgetAdjustment document in Kuali.
CashManagementDocument	This class represents the CashManagementDocument.
CashReceiptDocument	This is the business object that represents the CashReceiptDocument in Kuali.
CashReceiptFamilyBase	Abstract class which defines behavior common to CashReceipt-like documents.
CreditCardReceiptDocument	This is the business object that represents the CreditCardReceipt document in Kuali.
DisbursementVoucherConstants.DocumentStatusCodes
DisbursementVoucherConstants.DvPdpExtractGroup
DisbursementVoucherConstants.PaymentReasonCodes
DisbursementVoucherConstants.RouteLevelNames
DisbursementVoucherConstants.TabKey
DisbursementVoucherDocument	This is the business object that represents the DisbursementVoucher document in Kuali.
DistributionOfIncomeAndExpenseDocument	The Distribution of Income and Expense (DI) document is used to distribute income or expense, or assets and liabilities.
GeneralErrorCorrectionDocument	This is the business object that represents the GeneralErrorCorrectionDocument in Kuali.
IndirectCostAdjustmentDocument
InternalBillingDocument	This is the business object that represents the InternalBillingDocument in Kuali.
JournalVoucherDocument	This is the business object that represents the JournalVoucherDocument in Kuali.
NonCheckDisbursementDocument	This is the business object that represents the NonCheckDisbursementDocument in Kuali.
PreEncumbranceDocument	The Pre-Encumbrance document provides the capability to record encumbrances independently of purchase orders, travel, or Physical Plant work orders.
ProcurementCardDocument	This is the Procurement Card Document Class.
ServiceBillingDocument	This is the business object that represents the ServiceBillingDocument in Kuali.
TransferOfFundsDocument	The Transfer of Funds (TF) document is used to transfer funds (cash) between accounts.
YearEndBudgetAdjustmentDocument	Year End version of the BudgetAdjustmentDocument
YearEndDistributionOfIncomeAndExpenseDocument	Year End version of the DistributionOfIncomeAndExpenseDocument the only functional difference between the YearEnd version and the non-yearEnd version of a document is the glpe's generation.
YearEndGeneralErrorCorrectionDocument	This is the business object that represents the YearEndDocument version of GeneralErrorCorrectionDocument in Kuali.
YearEndTransferOfFundsDocument	Year End version of the TransferOfFundsDocument functionally the only difference is the accounting period code used on the glpe entries

Enum Summary

DisbursementVoucherConstants.TabByReasonCode