org.kuali.ole.module.purap.businessobject
Classes
AbstractRelatedView
AccountsPayableItem
AccountsPayableItemBase
AccountsPayableSummaryAccount
AutoApproveExclude
AutoClosePurchaseOrderView
AvailabilityMatrix
B2BInformation
B2BShoppingCartItem
BillingAddress
BulkReceivingView
CapitalAssetSystemState
CapitalAssetSystemType
Carrier
ContractManagerAssignmentDetail
CorrectionReceivingItem
CorrectionReceivingView
CreditMemoAccount
CreditMemoAccountRevision
CreditMemoItem
CreditMemoItemUseTax
CreditMemoView
DefaultPrincipalAddress
DeliveryRequiredDateReason
DiscountType
ElectronicInvoice
ElectronicInvoiceContact
ElectronicInvoiceDetailRequestHeader
ElectronicInvoiceDetailRequestSummary
ElectronicInvoiceItem
ElectronicInvoiceItemMapping
ElectronicInvoiceLoad
ElectronicInvoiceLoadSummary
ElectronicInvoiceOrder
ElectronicInvoicePostalAddress
ElectronicInvoiceRejectItem
ElectronicInvoiceRejectReason
ElectronicInvoiceRejectReasonType
ElectronicInvoiceRejectView
FundingSource
InvoiceAccount
InvoiceAccountRevision
InvoiceItem
InvoiceItemUseTax
InvoiceView
ItemReasonAdded
ItemType
LineItemReceivingItem
LineItemReceivingStatus
LineItemReceivingView
NegativeInvoiceApprovalLimit
NegativePaymentRequestApprovalLimit
OrderItemStatus
OrganizationParameter
PaymentRequestAccount
PaymentRequestAccountRevision
PaymentRequestItem
PaymentRequestItemUseTax
PaymentRequestView
PurApAccountingLine
PurApAccountingLineBase
PurApAccountingLineParser
PurApGenericAttributes
PurApItem
PurApItemBase
PurApItemUseTax
PurApItemUseTaxBase
PurApSummaryItem
PurapEnterableItem
PurchaseOrderAccount
PurchaseOrderCapitalAssetItem
PurchaseOrderCapitalAssetLocation
PurchaseOrderCapitalAssetSystem
PurchaseOrderContractLanguage
PurchaseOrderItem
PurchaseOrderItemCapitalAsset
PurchaseOrderItemUseTax
PurchaseOrderQuoteLanguage
PurchaseOrderQuoteList
PurchaseOrderQuoteListVendor
PurchaseOrderQuoteStatus
PurchaseOrderSensitiveData
PurchaseOrderTransmissionMethod
PurchaseOrderType
PurchaseOrderVendorChoice
PurchaseOrderVendorQuote
PurchaseOrderVendorStipulation
PurchaseOrderView
PurchaseRequisitionItemUseTax
PurchasingCapitalAssetItem
PurchasingCapitalAssetItemBase
PurchasingCapitalAssetLocationBase
PurchasingCapitalAssetSystemBase
PurchasingItem
PurchasingItemBase
PurchasingItemCapitalAssetBase
ReceivingAddress
ReceivingItem
ReceivingItemBase
ReceivingThreshold
RecurringPaymentFrequency
RecurringPaymentType
RequisitionAccount
RequisitionCapitalAssetItem
RequisitionCapitalAssetLocation
RequisitionCapitalAssetSystem
RequisitionItem
RequisitionItemCapitalAsset
RequisitionSource
RequisitionView
SensitiveData
SensitiveDataAssignment
SensitiveDataAssignmentDetail
Status
SummaryItemUseTax
VendorStipulation