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Uses of LedgerPostingDocumentBase in org.kuali.kfs.fp.document |
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Subclasses of LedgerPostingDocumentBase in org.kuali.kfs.fp.document | |
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AdvanceDepositDocument
This is the business object that represents the AdvanceDeposit document in Kuali. |
class |
AuxiliaryVoucherDocument
This is the business object that represents the AuxiliaryVoucherDocument in Kuali. |
class |
BudgetAdjustmentDocument
This is the business object that represents the BudgetAdjustment document in Kuali. |
class |
CashManagementDocument
This class represents the CashManagementDocument. |
class |
CashReceiptDocument
This is the business object that represents the CashReceiptDocument in Kuali. |
class |
CashReceiptFamilyBase
Abstract class which defines behavior common to CashReceipt-like documents. |
class |
CreditCardReceiptDocument
This is the business object that represents the CreditCardReceipt document in Kuali. |
class |
DisbursementVoucherDocument
This is the business object that represents the DisbursementVoucher document in Kuali. |
class |
DistributionOfIncomeAndExpenseDocument
The Distribution of Income and Expense (DI) document is used to distribute income or expense, or assets and liabilities. |
class |
GeneralErrorCorrectionDocument
This is the business object that represents the GeneralErrorCorrectionDocument in Kuali. |
class |
IndirectCostAdjustmentDocument
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class |
InternalBillingDocument
This is the business object that represents the InternalBillingDocument in Kuali. |
class |
JournalVoucherDocument
This is the business object that represents the JournalVoucherDocument in Kuali. |
class |
NonCheckDisbursementDocument
This is the business object that represents the NonCheckDisbursementDocument in Kuali. |
class |
PreEncumbranceDocument
The Pre-Encumbrance document provides the capability to record encumbrances independently of purchase orders, travel, or Physical Plant work orders. |
class |
ProcurementCardDocument
This is the Procurement Card Document Class. |
class |
ServiceBillingDocument
This is the business object that represents the ServiceBillingDocument in Kuali. |
class |
TransferOfFundsDocument
The Transfer of Funds (TF) document is used to transfer funds (cash) between accounts. |
class |
YearEndBudgetAdjustmentDocument
Year End version of the BudgetAdjustmentDocument |
class |
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. |
class |
YearEndGeneralErrorCorrectionDocument
This is the business object that represents the version of
in Kuali. |
class |
YearEndTransferOfFundsDocument
Year End version of the TransferOfFundsDocument functionally the only difference is the accounting period code
used on the glpe entries |
Uses of LedgerPostingDocumentBase in org.kuali.kfs.module.ar.document |
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Subclasses of LedgerPostingDocumentBase in org.kuali.kfs.module.ar.document | |
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CashControlDocument
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class |
CustomerCreditMemoDocument
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class |
CustomerInvoiceDocument
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class |
CustomerInvoiceWriteoffDocument
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class |
PaymentApplicationDocument
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Uses of LedgerPostingDocumentBase in org.kuali.kfs.module.cam.document |
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Subclasses of LedgerPostingDocumentBase in org.kuali.kfs.module.cam.document | |
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AssetDepreciationDocument
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AssetPaymentDocument
Capital assets document class for the asset payment document |
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AssetTransferDocument
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Uses of LedgerPostingDocumentBase in org.kuali.kfs.module.ld.document |
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Subclasses of LedgerPostingDocumentBase in org.kuali.kfs.module.ld.document | |
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class |
BenefitExpenseTransferDocument
Labor Document class for the Benefit Expense Transfer Document and a base class for the year end benefit expense transfer document |
class |
LaborExpenseTransferDocumentBase
Labor Base class for Expense Transfer Documents |
class |
LaborJournalVoucherDocument
Labor Document class for the Labor Ledger Journal Voucher. |
class |
LaborLedgerPostingDocumentBase
Labor Document base class implementation for all labor eDocs that are transactional, meaning implementing TransactionalDocumentBase. |
class |
LaborYearEndBenefitTransferDocument
Labor Document LaborYearEndBenefitTransferDocument |
class |
SalaryExpenseTransferDocument
Labor Document Class for the Salary Expense Transfer Document. |
class |
YearEndBenefitExpenseTransferDocument
Labor Document class for the Year End Benefit Expense TransferDocument. |
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YearEndSalaryExpenseTransferDocument
Labor Document Class for the Year End Salary Expense Transfer Document. |
Uses of LedgerPostingDocumentBase in org.kuali.kfs.module.purap.document |
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Subclasses of LedgerPostingDocumentBase in org.kuali.kfs.module.purap.document | |
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class |
AccountsPayableDocumentBase
Accounts Payable Document Base |
class |
PaymentRequestDocument
Payment Request Document Business Object. |
class |
PurchaseOrderAmendmentDocument
Purchase Order Amendment Document |
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PurchaseOrderCloseDocument
Purchase Order Close Document |
class |
PurchaseOrderDocument
Purchase Order Document |
class |
PurchaseOrderPaymentHoldDocument
Purchase Order Payment Hold Document |
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PurchaseOrderRemoveHoldDocument
Purchase Order Remove Payment Hold Document |
class |
PurchaseOrderReopenDocument
Purchase Order Reopen Document |
class |
PurchaseOrderRetransmitDocument
Purchase Order Retransmit Document |
class |
PurchaseOrderSplitDocument
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class |
PurchaseOrderVoidDocument
Purchase Order Void Document |
class |
PurchasingAccountsPayableDocumentBase
Base class for Purchasing-Accounts Payable Documents. |
class |
PurchasingDocumentBase
Base class for Purchasing Documents. |
class |
RequisitionDocument
Document class for the Requisition. |
class |
VendorCreditMemoDocument
Credit Memo Document Business Object. |
Uses of LedgerPostingDocumentBase in org.kuali.kfs.sys.document |
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Subclasses of LedgerPostingDocumentBase in org.kuali.kfs.sys.document | |
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class |
AccountingDocumentBase
Base implementation class for financial edocs. |
class |
GeneralLedgerPostingDocumentBase
Base implementation for a general ledger posting document. |
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