Package BANINST1.fb_grant_effcert
Common Business interface for the GRANT_EFFCERT API (fb_grant_effcert).
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M_ENTITY_NAME
M_ENTITY_NAME CONSTANT VARCHAR2(13) := 'GRANT_EFFCERT';
Business Entity Name
M_BASE_TABLE_NAME
M_BASE_TABLE_NAME CONSTANT VARCHAR2(7) := 'FRRGREC';
Base table name
grant_effcert_rec
TYPE grant_effcert_rec IS RECORD (
r_id frrgrec.frrgrec_id%TYPE,
r_coas_code frrgrec.frrgrec_coas_code%TYPE,
r_grnt_code frrgrec.frrgrec_grnt_code%TYPE,
r_acct_element frrgrec.frrgrec_acct_element%TYPE,
r_acct_element_value frrgrec.frrgrec_acct_element_value%TYPE,
r_report_section frrgrec.frrgrec_report_section%TYPE,
r_charge_type frrgrec.frrgrec_charge_type%TYPE,
r_user_id frrgrec.frrgrec_user_id%TYPE,
r_eccg_code frrgrec.frrgrec_eccg_code%TYPE,
r_data_origin frrgrec.frrgrec_data_origin%TYPE,
r_internal_record_id gb_common.internal_record_id_type);
Business Entity record type
grant_effcert_ref
TYPE grant_effcert_ref IS REF CURSOR RETURN grant_effcert_rec;
Entity cursor variable type
grant_effcert_tab
TYPE grant_effcert_tab IS TABLE OF grant_effcert_rec INDEX BY BINARY_INTEGER;
Entity table type
f_api_version
Function f_api_version RETURN PLS_INTEGER
Returns the API version number.
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Version of the API signature. Changes only when the signature changes.
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f_exists
Function f_exists(p_coas_code frrgrec.frrgrec_coas_code%TYPE,
p_acct_element frrgrec.frrgrec_acct_element%TYPE,
p_acct_element_value frrgrec.frrgrec_acct_element_value%TYPE,
p_rowid gb_common.internal_record_id_type DEFAULT NULL)
RETURN VARCHAR2
Checks if a record exists.
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p_coas_code
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Banner Finance Chart of Accounts. VARCHAR2(4) Required Key
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p_grnt_code
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The user-defined or system assigned Grant identification code. VARCHAR2(36) Required
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p_acct_element
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Source of the value column. VARCHAR2(4) Required Key
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F
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Fund
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O
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Organization
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P
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Program
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A
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Activity
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L
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Location
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p_acct_element_value
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A valid data enterable accounting element value. VARCHAR2(24) Required Key
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p_rowid
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Database ROWID of the record to be selected. VARCHAR2(18)
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f_isequal
Function f_isequal(rec_one grant_effcert_rec, rec_two grant_effcert_rec)
RETURN VARCHAR2
Compares two records for equality.
Tests each field of rec_one against the corresponding field of rec_two. Two null values are considered equal.
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Y if all values in records are equal, otherwise N. Nulls match Nulls.
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f_query_all
Function f_query_all(p_coas_code frrgrec.frrgrec_coas_code%TYPE,
p_acct_element frrgrec.frrgrec_acct_element%TYPE,
p_acct_element_value frrgrec.frrgrec_acct_element_value%TYPE)
RETURN grant_effcert_ref
Selects all records for the entity.
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p_coas_code
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Banner Finance Chart of Accounts. VARCHAR2(4) Required Key
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p_acct_element
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Source of the value column. VARCHAR2(4) Required Key
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F
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Fund
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O
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Organization
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P
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Program
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A
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Activity
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L
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Location
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p_acct_element_value
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A valid data enterable accounting element value. VARCHAR2(24) Required Key
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A cursor variable that will fetch a set of records.
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f_query_one
Function f_query_one(p_coas_code frrgrec.frrgrec_coas_code%TYPE,
p_acct_element frrgrec.frrgrec_acct_element%TYPE,
p_acct_element_value frrgrec.frrgrec_acct_element_value%TYPE)
RETURN grant_effcert_ref
Selects one record using the key.
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p_coas_code
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Banner Finance Chart of Accounts. VARCHAR2(4) Required Key
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p_acct_element
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Source of the value column. VARCHAR2(4) Required Key
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F
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Fund
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O
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Organization
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P
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Program
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A
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Activity
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L
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Location
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p_acct_element_value
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A valid data enterable accounting element value. VARCHAR2(24) Required Key
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A cursor variable that will fetch exactly one record.
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f_query_by_rowid
Function f_query_by_rowid(p_rowid gb_common.internal_record_id_type)
RETURN grant_effcert_ref
Selects one record using the ROWID.
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p_rowid
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Database ROWID of the record to be selected. VARCHAR2(18) Required
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A cursor variable that will fetch exactly one record.
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f_query_one_lock
Function f_query_one_lock(p_coas_code frrgrec.frrgrec_coas_code%TYPE,
p_acct_element frrgrec.frrgrec_acct_element%TYPE,
p_acct_element_value frrgrec.frrgrec_acct_element_value%TYPE,
p_rowid gb_common.internal_record_id_type DEFAULT NULL)
RETURN grant_effcert_ref
Selects one record and locks it.
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p_coas_code
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Banner Finance Chart of Accounts. VARCHAR2(4) Required Key
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p_acct_element
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Source of the value column. VARCHAR2(4) Required Key
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F
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Fund
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O
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Organization
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P
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Program
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A
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Activity
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L
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Location
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p_acct_element_value
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A valid data enterable accounting element value. VARCHAR2(24) Required Key
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p_rowid
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Database ROWID of the record to be selected. VARCHAR2(18)
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A cursor variable for one record, locking the record.
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f_query_by_id
Function f_query_by_id(p_id frrgrec.frrgrec_id%TYPE)
RETURN grant_effcert_ref
Selects one record using the surrogate key.
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p_id
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NUMBER(19) Required Key
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A cursor variable that will fetch exactly one record.
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p_create
Procedure p_create(p_coas_code frrgrec.frrgrec_coas_code%TYPE,
p_grnt_code frrgrec.frrgrec_grnt_code%TYPE,
p_acct_element frrgrec.frrgrec_acct_element%TYPE,
p_acct_element_value frrgrec.frrgrec_acct_element_value%TYPE,
p_report_section frrgrec.frrgrec_report_section%TYPE,
p_charge_type frrgrec.frrgrec_charge_type%TYPE,
p_user_id frrgrec.frrgrec_user_id%TYPE DEFAULT gb_common.f_sct_user,
p_eccg_code frrgrec.frrgrec_eccg_code%TYPE DEFAULT NULL,
p_data_origin frrgrec.frrgrec_data_origin%TYPE DEFAULT NULL,
p_id_out OUT NOCOPY frrgrec.frrgrec_id%TYPE,
p_rowid_out OUT NOCOPY gb_common.internal_record_id_type)
Creates a record.
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p_coas_code
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Banner Finance Chart of Accounts. VARCHAR2(4) Required Key
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p_grnt_code
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The user-defined or system assigned Grant identification code. VARCHAR2(36) Required
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p_acct_element
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Source of the value column. VARCHAR2(4) Required Key
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F
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Fund
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O
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Organization
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P
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Program
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A
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Activity
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L
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Location
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p_acct_element_value
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A valid data enterable accounting element value. VARCHAR2(24) Required Key
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p_report_section
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Section of the Effort Report where data will be reported. VARCHAR2(4) Required
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S
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Sponsored
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N
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Non-Sponsored
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A
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Allocable
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p_charge_type
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Type of charge for this value.Required when report section is not allocable. VARCHAR2(4)
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p_user_id
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The Oracle ID of the user who changed the record. VARCHAR2(120) Required
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p_eccg_code
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Identifies the major categories of faculty effort for effort reporting. Only required for Sponsored section of reports. VARCHAR2(32)
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p_data_origin
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Source system that created or updated the row. VARCHAR2(120)
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p_id_out
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Internally system-generated unique identification number which represents the primary key of the database record. NUMBER(19) Required
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p_rowid_out
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Database ROWID of the record to be created. VARCHAR2(18) Required
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p_delete
Procedure p_delete(p_coas_code frrgrec.frrgrec_coas_code%TYPE,
p_grnt_code frrgrec.frrgrec_grnt_code%TYPE,
p_acct_element frrgrec.frrgrec_acct_element%TYPE,
p_acct_element_value frrgrec.frrgrec_acct_element_value%TYPE,
p_rowid gb_common.internal_record_id_type DEFAULT NULL)
Deletes a record.
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p_coas_code
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Banner Finance Chart of Accounts. VARCHAR2(4) Required Key
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p_grnt_code
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The user-defined or system assigned Grant identification code. VARCHAR2(36) Required
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p_acct_element
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Source of the value column. VARCHAR2(4) Required Key
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F
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Fund
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O
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Organization
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P
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Program
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A
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Activity
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L
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Location
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p_acct_element_value
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A valid data enterable accounting element value. VARCHAR2(24) Required Key
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p_rowid
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Database ROWID of the record to be deleted. VARCHAR2(18)
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p_lock
Procedure p_lock(p_coas_code frrgrec.frrgrec_coas_code%TYPE,
p_grnt_code frrgrec.frrgrec_grnt_code%TYPE,
p_acct_element frrgrec.frrgrec_acct_element%TYPE,
p_acct_element_value frrgrec.frrgrec_acct_element_value%TYPE,
p_rowid_inout IN OUT NOCOPY gb_common.internal_record_id_type)
Locks a record.
If the ROWID is not passed in, the record is located using the key values and the ROWID of the locked row is passed in p_rowid_inout.
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p_coas_code
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Banner Finance Chart of Accounts. VARCHAR2(4) Required Key
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p_grnt_code
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The user-defined or system assigned Grant identification code. VARCHAR2(36) Required
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p_acct_element
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Source of the value column. VARCHAR2(4) Required Key
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F
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Fund
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O
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Organization
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P
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Program
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A
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Activity
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L
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Location
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p_acct_element_value
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A valid data enterable accounting element value. VARCHAR2(24) Required Key
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p_rowid_inout
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Database ROWID of the record to be locked. VARCHAR2(18) Required
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p_update
Procedure p_update(p_coas_code frrgrec.frrgrec_coas_code%TYPE,
p_grnt_code frrgrec.frrgrec_grnt_code%TYPE,
p_acct_element frrgrec.frrgrec_acct_element%TYPE,
p_acct_element_value frrgrec.frrgrec_acct_element_value%TYPE,
p_report_section frrgrec.frrgrec_report_section%TYPE DEFAULT dml_common.f_unspecified_string,
p_charge_type frrgrec.frrgrec_charge_type%TYPE DEFAULT dml_common.f_unspecified_string,
p_user_id frrgrec.frrgrec_user_id%TYPE DEFAULT gb_common.f_sct_user,
p_eccg_code frrgrec.frrgrec_eccg_code%TYPE DEFAULT dml_common.f_unspecified_string,
p_data_origin frrgrec.frrgrec_data_origin%TYPE DEFAULT dml_common.f_unspecified_string,
p_rowid gb_common.internal_record_id_type DEFAULT NULL)
Updates a record.
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p_coas_code
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Banner Finance Chart of Accounts. VARCHAR2(4) Required Key
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p_grnt_code
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The user-defined or system assigned Grant identification code. VARCHAR2(36) Required
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p_acct_element
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Source of the value column. VARCHAR2(4) Required Key
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F
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Fund
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O
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Organization
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P
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Program
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A
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Activity
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L
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Location
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p_acct_element_value
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A valid data enterable accounting element value. VARCHAR2(24) Required Key
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p_eccg_code
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Identifies the major categories of faculty effort for effort reporting. Only required for Sponsored section of reports. VARCHAR2(32)
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p_report_section
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Section of the Effort Report where data will be reported. VARCHAR2(4) Required
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S
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Sponsored
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N
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Non-Sponsored
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A
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Allocable
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p_charge_type
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Type of charge for this value.Required when report section is not allocable. VARCHAR2(4)
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p_user_id
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The Oracle ID of the user who changed the record. VARCHAR2(120) Required
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p_data_origin
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Source system that created or updated the row. VARCHAR2(120)
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p_rowid
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Database ROWID of the record to be updated. VARCHAR2(18)
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