Package org.kuali.ole.fp.businessobject

Interface Summary

Interface	Description
BudgetAdjustmentAccountingLine	This class represents a budget adjustment accounting line
Check	This class represents a check is cashiering related documents
VoucherAccountingLineHelper	Interface to aid voucher documents for handling debit/credit amounts.

Class Summary

Class	Description
AdvanceDepositDetail	This business object represents the advance deposit detail business object that is used by the Advance Deposit Document.
AuxiliaryVoucherAccountingLineParser	This class is used to parse an AuxiliaryVocherDocument accounting line.
BasicFormatWithLineDescriptionAccountingLineParser	This class represents a line parser used for basic format with line descriptions
BudgetAdjustmentAccountingLineParser	This class represents a BudgetAdjustmentDocument accounting line parser
BudgetAdjustmentAccountingLineUtil	This class is a utility class to consolidate budget adjustment accounting line code
BudgetAdjustmentSourceAccountingLine	Special case SourceAccountingLine type for BudgetAdjustmentDocument
BudgetAdjustmentTargetAccountingLine	This class represents a target accounting line for budget adjustment
CapitalAccountingLine	This transient business object keeps properties for amount method selection drop-down box and create button actions.
CapitalAccountingLines	This transient business object represents the Capital Accounting Lines business object that is used by the FP documents.
CapitalAssetAccountsGroupDetails
CapitalAssetInformation
CapitalAssetInformationDetail
CashDetailTypeCode	This class represents a CashDetailTypeCode, which is used to differentiate records of the same general data structure from one another.
CashDrawer	This class represents a cash drawer used in cash management document.
CashieringDocument	Represents a cashiering document
CashieringItemInProcess	This class represents in a cashiering item in process.
CashieringTransaction	This class represents a cashiering-related transaction used in the cash management document
CheckBase	This class represents a check in the system.
CoinDetail	This class contains the coin breakdown for coin inserted into a cash drawer
CreditCardDetail	This class represents the CreditCardDetail business object, which is a single record on the Credit Card Receipts Document representing a single credit card receipt.
CreditCardType	This class represents the different types of credit card types
CreditCardVendor
CurrencyDetail	Represents a breakdown of currency amounts (i.e.
CustomerCreditCardInformation	This class represents customer credit card information
Deposit	This class represents a deposit used in the cash management document
DepositCashReceiptControl	This class represents a deposit cash receipt control which contains cash receipt header used for validating receipts
DepositWizardCashieringCheckHelper	This class works with the Deposit Wizard form to figure out which cashiering checks are to be included in a given deposit
DepositWizardHelper	This helper class works in conjunction with the DepositWizardForm to help build the UI for the Deposit Wizard.
DisbursementPayee
DisbursementVoucherAutomatedClearingHouse	This class is used to represent automated clearing house for disbursement voucher.
DisbursementVoucherDocumentationLocation	This class is used to represent the documentation location for a disbursement voucher.
DisbursementVoucherNonEmployeeExpense	This class is used to represent a disbursement voucher non-employee expense, often associated with a trip or a service rendered.
DisbursementVoucherNonEmployeeTravel	This class is used to represent a non-employee trip for a disbursement voucher .
DisbursementVoucherNonResidentAlienTax	This class is used to represent a disbursement voucher non-resident alien tax.
DisbursementVoucherPayeeDetail	This class is used to represent a disbursement voucher payee detail.
DisbursementVoucherPreConferenceDetail	This class is used to represent a disbursement voucher pre-conference detail.
DisbursementVoucherPreConferenceRegistrant	This class is used to represent a disbursement voucher pre-conference registrant.
DisbursementVoucherWireTransfer	This class is used to represent a disbursement voucher wire transfer.
DistributionDoc	This class is used to represent a distribution document.
FiscalYearFunctionControl	This class is used to represent a fiscal year function control business object.
FunctionControlCode	This class is used to represent a function control code business object.
GECSourceAccountingLine	Extends SourceAccountingLine so that, ultimately, GEC can generate different help text since it marks a field as required which is otherwise optional.
GECTargetAccountingLine	Extends TargetAccountingLine so that, ultimately, GEC can generate different help text since it marks a field as required which is otherwise optional.
GeneralErrorCorrectionDocumentAccountingLineParser	This class represents a GeneralErrorCorrectionDocument accounting line parser.
IndirectCostAdjustmentDocumentAccountingLineParser	This class represents an IndirectCostAdjustmentDocument accounting line parser.
InternalBillingItem	This class represents an Internal Billing Item business object.
JournalVoucherAccountingLineParser	This class represents a JournalVoucherDocument accounting line parser.
MessageOfTheDay	This class is used to represent a "message of the day" object.
NonCheckDisbursementDocumentAccountingLineParser	This class represents a NonCheckDisbursementDocument accounting line parser.
NonResidentAlienTaxPercent	This class is used to represent a non-resident alien tax percent.
OffsetAccount	This class represents an offset account business object.
PaymentReasonCode	This class is used to represent a payment reason code.
PreEncumbranceDocumentAccountingLineParser	This class represents a PreEncumbranceDocument accounting line parser.
ProcurementCardDefault	This class is used to represent a procurement card holder, or the individual whose name is on the card.
ProcurementCardHolder	This class is used to represent a procurement card holder, or the individual whose name is on the card.
ProcurementCardSourceAccountingLine	This class is used to represent a procurement card source accounting line.
ProcurementCardTargetAccountingLine	This class is used to represent a procurement card target accounting line.
ProcurementCardTransaction	This class is used to represent a procurement card transaction business object.
ProcurementCardTransactionDetail	This class is used to represent a procurement card transaction detail business object.
ProcurementCardVendor	This class is used to represent a procurement card vendor business object.
SalesTax	This class is used to represent a sales tax business object.
TaxIncomeClassCode	This class is used to represent a tax income class code business object.
TravelCompanyCode	This class is used to represent a travel company code business object.
TravelExpenseTypeCode	This class is used to represent a travel expense type code business object.
TravelMileageRate	This class is used to represent a travel mileage rate business object.
TravelPerDiem	This class is used to represent a Travel Per Diem business object.
VoucherAccountingLineHelperBase	This helper class works in conjunction with the SourceAccountingLine bo to help build the UI for the Voucher.
VoucherSourceAccountingLine	Special case SourceAccountingLine type for VoucherDocument
WireCharge	This class is used to represent a Wire Charge business object, which is a method of payment to an institution.