| Interface | Description |
|---|---|
| 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 | Description |
|---|---|
| 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.
|
| CapitalAccountingLinesDocumentBase |
class which defines behavior common for capital accounting lines.
|
| CapitalAssetInformationDocumentBase |
class which defines behavior common for capital asset information lines.
|
| 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.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
|
| YearEndTransferOfFundsDocument |
Year End version of the
TransferOfFundsDocument functionally the only difference is the accounting period code
used on the glpe entries |
| Enum | Description |
|---|---|
| DisbursementVoucherConstants.TabByReasonCode |
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