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Interface Summary | |
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AccountsPayableItem | Interface for Accounts Payable Item Business Objects. |
PurApAccountingLine | Purap Accounting Line Interface. |
PurapEnterableItem | This class forces items to implement isConsideredEntered for entered comparisons |
PurApItem | Purap Item Business Object. |
PurApItemUseTax | |
PurchasingCapitalAssetItem | |
PurchasingItem | Purchasing Item Interface. |
ReceivingItem |
Class Summary | |
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AbstractRelatedView | Base class for Related View Business Objects. |
AccountsPayableItemBase | Base class for Accounts Payable Item Business Objects. |
AccountsPayableSummaryAccount | Payment Request Summary Account Business Object. |
AutoApproveExclude | Auto Approve Exclude Business Object. |
AutoClosePurchaseOrderView | Auto Close Purchase Order View Business Object. |
B2BInformation | This holds information we need to start shopping with B2B. |
B2BShoppingCartItem | |
BillingAddress | Billing Address Business Object. |
BulkReceivingView | Bulk Receiving View Business Object. |
CapitalAssetSystemState | This class is the Capital Asset System State |
CapitalAssetSystemType | |
Carrier | Carrier Business Object. |
ContractManagerAssignmentDetail | Assign Contract Manager Detail Business Object. |
CorrectionReceivingItem | |
CorrectionReceivingView | Requisition View Business Object. |
CreditMemoAccount | Accounting line Business Object for a credit memo item line. |
CreditMemoAccountRevision | Credit Memo Account Revision Business Object. |
CreditMemoItem | Item line Business Object for Credit Memo Document. |
CreditMemoItemUseTax | |
CreditMemoStatus | Credit Memo Status Code Business Object. |
CreditMemoView | Credit Memo View Business Object. |
DefaultPrincipalAddress | |
DeliveryRequiredDateReason | Delivery Required Date Reason Business Object. |
ElectronicInvoice | |
ElectronicInvoiceContact | |
ElectronicInvoiceDetailRequestHeader | |
ElectronicInvoiceDetailRequestSummary | |
ElectronicInvoiceItem | |
ElectronicInvoiceItemMapping | |
ElectronicInvoiceLoad | |
ElectronicInvoiceLoadSummary | |
ElectronicInvoiceOrder | |
ElectronicInvoicePostalAddress | |
ElectronicInvoiceRejectItem | |
ElectronicInvoiceRejectReason | |
ElectronicInvoiceRejectReasonType | Electronic Invoice Reject Reason Type Code Business Object. |
ElectronicInvoiceRejectView | Electronic invoice View Business Object. |
FundingSource | Funding Source Business Object. |
ItemReasonAdded | |
ItemType | Item Type Business Object. |
LineItemReceivingItem | |
LineItemReceivingStatus | |
LineItemReceivingView | Requisition View Business Object. |
NegativePaymentRequestApprovalLimit | Negative Payment Request Approval Limit Business Object. |
OrganizationParameter | Organization Parameter Business Object. |
PaymentRequestAccount | Payment Request Account Business Object. |
PaymentRequestAccountRevision | Payment Request Account Revision Business Object. |
PaymentRequestItem | Payment Request Item Business Object. |
PaymentRequestItemUseTax | |
PaymentRequestStatus | Payment Request Status Business Object. |
PaymentRequestView | Payment Request View Business Object. |
PurApAccountingLineBase | Purap Accounting Line Base Business Object. |
PurApAccountingLineParser | This class is used to parse an PurApItem accounting line. |
PurApGenericAttributes | Attribute Reference Dummy Business Object |
PurApItemBase | Purap Item Base Business Object. |
PurApItemUseTaxBase | |
PurApSummaryItem | Purap Summary Item Business Object. |
PurchaseOrderAccount | Purchase Order Account Business Object. |
PurchaseOrderCapitalAssetItem | |
PurchaseOrderCapitalAssetLocation | |
PurchaseOrderCapitalAssetSystem | |
PurchaseOrderContractLanguage | Purchase Order Contract Language Business Object. |
PurchaseOrderItem | Purchase Order Item Business Object. |
PurchaseOrderItemCapitalAsset | Purchase Order Item Capital Asset Business Object. |
PurchaseOrderItemUseTax | |
PurchaseOrderQuoteLanguage | Purchase Order Quote Language Business Object. |
PurchaseOrderQuoteList | Purchase Order Quote List Business Object. |
PurchaseOrderQuoteListVendor | Purchase Order Quote List Vendor Business Object. |
PurchaseOrderQuoteStatus | Purchase Order Quote Status Business Object. |
PurchaseOrderSensitiveData | |
PurchaseOrderStatus | Purchase Order Status Business Object. |
PurchaseOrderTransmissionMethod | Purchase Order Transmission Method Business Object. |
PurchaseOrderVendorChoice | Purchase Order Vendor Choice Business Object. |
PurchaseOrderVendorQuote | Purchase Order Vendor Quote Business Object. |
PurchaseOrderVendorStipulation | Purchase Order Vendor Stipulation. |
PurchaseOrderView | Purchase Order View Business Object. |
PurchaseRequisitionItemUseTax | |
PurchasingCapitalAssetItemBase | |
PurchasingCapitalAssetLocationBase | |
PurchasingCapitalAssetSystemBase | |
PurchasingItemBase | Purchasing Item Base Business Object. |
PurchasingItemCapitalAssetBase | |
ReceivingAddress | Receiving Address Business Object. |
ReceivingItemBase | This class... |
ReceivingThreshold | |
RecurringPaymentFrequency | Recurring Payment Frequency Business Object. |
RecurringPaymentType | Recurring Payment Type Business Object. |
RequisitionAccount | Requisition Account Business Object. |
RequisitionCapitalAssetItem | |
RequisitionCapitalAssetLocation | |
RequisitionCapitalAssetSystem | |
RequisitionItem | Requisition Item Business Object. |
RequisitionItemCapitalAsset | Requisition Item Capital Asset Business Object. |
RequisitionSource | Requisition Source Business Object. |
RequisitionStatus | Requisition Status Business Object. |
RequisitionView | Requisition View Business Object. |
SensitiveData | Sensitive Data Business Object. |
SensitiveDataAssignment | |
SensitiveDataAssignmentDetail | |
Status | Status Business Object. |
SummaryItemUseTax | |
VendorStipulation | Vendor Stipulation Business Object. |
Enum Summary | |
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AvailabilityMatrix |
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