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04 Januari 2012 |
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Function Definition Report |
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4 |
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1116 |
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Function : |
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BBS.9 |
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Elementary ? : |
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N |
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Parent : |
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Decomposed ? : |
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Y |
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Response : |
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IMMEDIATE |
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Definition : |
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Data Integrity |
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Function Decomposition |
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BBS/- TRN, PTR, BST, GJL, HAB/BBS.9.GJL |
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General Journal Checks |
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BBS/- TRN, PTR, BST, GJL, HAB/BBS.9.GJL.08 |
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GJL-begindate cannot be updated |
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BBS/- TRN, PTR, BST, GJL, HAB/BBS.9.GJL.03 |
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GJL-begindate before GJL-enddate |
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BBS/- TRN, PTR, BST, GJL, HAB/BBS.9.GJL.05 |
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GJL-seqno greater than 0 |
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BBS/- TRN, PTR, BST, GJL, HAB/BBS.9.GJL.02 |
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GJL-enddate is date without time |
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BBS/- TRN, PTR, BST, GJL, HAB/BBS.9.GJL.06 |
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GJL-year cannot be updated |
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BBS/- TRN, PTR, BST, GJL, HAB/BBS.9.GJL.09 |
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GJL-seqno must be consecutive for GJL-year |
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BBS/- TRN, PTR, BST, GJL, HAB/BBS.9.GJL.04 |
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GJL-year valid year |
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BBS/- TRN, PTR, BST, GJL, HAB/BBS.9.GJL.07 |
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GJL-seqno cannot be updated |
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BBS/- TRN, PTR, BST, GJL, HAB/BBS.9.GJL.01 |
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GJL-begindate is date without time |
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BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.RPE |
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Representative Checks |
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BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.RPE.04 |
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RPE-representation type in domain Representation type |
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BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.RPE.12 |
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RPE-is-AHR must not be under guardianship |
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BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.RPE.03 |
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RPE-begindate before RPE-enddate |
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BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.RPE.18 |
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Natural person under guardianship must have guardian |
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BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.RPE.01 |
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RPE-begindate is date without time |
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BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.RPE.26 |
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AHR can only be representative for another AHR once at any given time
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BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.RPE.08 |
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RPE-of-AHR that is a corporation must be agent |
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BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.RPE.19 |
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Corporation must have an agent |
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BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.RPE.10 |
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RPE-begindate cannot be updated |
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BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.RPE.14 |
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RPE-is-AHR cannot be updated |
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BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.RPE.23 |
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Valid RPE-of-AHR-status and RPE-status combinations |
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BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.RPE.20 |
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RPE-status in domain Account Holder Status |
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BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.RPE.11 |
|
RPE-is-AHR-legal person type is N (Natural person) |
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BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.RPE.24 |
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Acceptable RPE-of-AHR-status and RPE-status combinations |
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BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.RPE.06 |
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RPE-enddate before RPE-is-AHR-enddate |
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BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.RPE.22 |
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RPE-status valid transitions |
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BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.RPE.16 |
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An AHR cannot represent itself |
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BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.RPE.21 |
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RPE can and also must only have an enddate when it is closed |
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BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.RPE.25 |
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Acceptable RPE-is-AHR-status and RPE-status combinations |
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Oracle Designer Report : ckfdefin |
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04 Januari 2012 |
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Function Definition Report |
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Page |
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5 |
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of |
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1116 |
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Function : |
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BBS.9 |
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Elementary ? : |
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N |
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Parent : |
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Decomposed ? : |
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Y |
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Response : |
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IMMEDIATE |
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Definition : |
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Data Integrity |
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BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.RPE.17 |
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Natural person under age must have legal representative |
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BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.RPE.02 |
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RPE-enddate is date without time |
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BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.RPE.13 |
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RPE-is-AHR must not be under age |
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BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.RPE.05 |
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RPE-begindate after RPE-is-AHR-begindate |
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BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.RPE.07 |
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RPE-begindate after RPE-of-AHR-begindate |
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BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.RPE.09 |
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RPE-representation type cannot be updated |
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BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.RPE.15 |
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RPE-of-AHR cannot be updated |
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BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.AHR |
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Account Holder Checks |
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BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.AHR.11 |
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Only natural person must have first name |
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BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.AHR.18 |
|
AHR-begindate cannot be updated |
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|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.AHR.14 |
|
AHR-internal name cannot be updated |
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BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.AHR.02 |
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AHR-enddate is date without time |
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BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.AHR.19 |
|
AHR-status valid transitions |
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|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.AHR.04 |
|
AHR-internal name is uppercase |
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BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.AHR.03 |
|
AHR-begindate before AHR-enddate |
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BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.AHR.05 |
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AHR-birth or constitution date is date without time |
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BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.AHR.13 |
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Only natural person must have gender |
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|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.AHR.09 |
|
AHR-ind under guardianship in domain Yes No Dna |
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BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.AHR.17 |
|
AHR-legal person type cannot be updated |
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|
|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.AHR.15 |
|
AHR-internal name has at least 8 positions |
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BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.AHR.16 |
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AHR-enddate is not empty if AHR is closed otherwise AHR-enddate is empty
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BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.AHR.06 |
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AHR-death or closing date is date without time |
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BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.AHR.12 |
|
Only natural person can be under guardianship |
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BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.AHR.08 |
|
AHR-status in domain Account Holder Status |
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BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.AHR.10 |
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Only natural person must have initials |
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BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.AHR.07 |
|
AHR-gender in domain Gender |
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BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.AHR.01 |
|
AHR-begindate is date without time |
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|
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BBS/- TRN, PTR, BST, GJL, HAB/BBS.9.TRN |
|
Transaction Checks |
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|
|
BBS/- TRN, PTR, BST, GJL, HAB/BBS.9.TRN.12 |
|
TRN-transaction type cannot be updated |
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|
|
BBS/- TRN, PTR, BST, GJL, HAB/BBS.9.TRN.14 |
|
TRN-BNK-id cannot be updated |
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BBS/- TRN, PTR, BST, GJL, HAB/BBS.9.TRN.01 |
|
TRN-date effect is date without time |
|
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Oracle Designer Report : ckfdefin |
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04 Januari 2012 |
|
Function Definition Report |
|
Page |
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6 |
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of |
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1116 |
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Function : |
|
BBS.9 |
|
Elementary ? : |
|
N |
|
|
|
|
|
Parent : |
|
|
|
Decomposed ? : |
|
Y |
|
Response : |
|
IMMEDIATE |
|
|
|
|
|
|
|
|
|
Definition : |
|
Data Integrity |
|
|
|
|
|
|
|
|
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|
|
BBS/- TRN, PTR, BST, GJL, HAB/BBS.9.TRN.08 |
|
TRN-base amount is in base Currency |
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|
BBS/- TRN, PTR, BST, GJL, HAB/BBS.9.TRN.15 |
|
TRN-direction cannot be updated |
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|
|
BBS/- TRN, PTR, BST, GJL, HAB/BBS.9.TRN.10 |
|
TRN-ACY-id cannot be updated |
|
|
|
BBS/- TRN, PTR, BST, GJL, HAB/BBS.9.TRN.02 |
|
TRN-date journal is date without time |
|
|
|
BBS/- TRN, PTR, BST, GJL, HAB/BBS.9.TRN.09 |
|
TRN-is base currency of CRY-id and TRN-base amount only for current account
|
|
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|
BBS/- TRN, PTR, BST, GJL, HAB/BBS.9.TRN.05 |
|
TRN-account name has at least 8 positions |
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|
BBS/- TRN, PTR, BST, GJL, HAB/BBS.9.TRN.03 |
|
TRN-transaction type must be Final, In doubt or Retracted |
|
|
|
BBS/- TRN, PTR, BST, GJL, HAB/BBS.9.TRN.11 |
|
TRN-registration date cannot be updated |
|
|
|
BBS/- TRN, PTR, BST, GJL, HAB/BBS.9.TRN.21 |
|
TRN-direction in domain Direction |
|
|
|
BBS/- TRN, PTR, BST, GJL, HAB/BBS.9.TRN.06 |
|
TRN-account number greater than 1000000000 |
|
|
|
BBS/- TRN, PTR, BST, GJL, HAB/BBS.9.TRN.20 |
|
TRN-date journal of BST between ACB-balance dates of BST |
|
|
|
BBS/- TRN, PTR, BST, GJL, HAB/BBS.9.TRN.22 |
|
Synchronise TRN-date effect, ACY-calculation startdate and ACY-balance calculation date
|
|
|
|
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|
BBS/- TRN, PTR, BST, GJL, HAB/BBS.9.TRN.13 |
|
TRN-amount cannot be updated |
|
|
|
BBS/- TRN, PTR, BST, GJL, HAB/BBS.9.TRN.16 |
|
TRN-transaction type and TRN-PTC-id restrictions |
|
|
|
BBS/- TRN, PTR, BST, GJL, HAB/BBS.9.TRN.07 |
|
TRN-account name uppercase and number |
|
|
|
BBS/- TRN, PTR, BST, GJL, HAB/BBS.9.TRN.04 |
|
TRN-status must be F (Final), I (In doubt) or R (Retracted) |
|
|
|
BBS/- TRN, PTR, BST, GJL, HAB/BBS.9.TRN.18 |
|
TRN-date effect must be between ACY-begindate and ACY-enddate |
|
|
|
BBS/- TRN, PTR, BST, GJL, HAB/BBS.9.TRN.17 |
|
TRN-transaction type and TRN-ref period begindate, TRN-ref period enddate
|
|
|
|
|
|
|
|
BBS/- TRN, PTR, BST, GJL, HAB/BBS.9.TRN.23 |
|
TRN-account number satisfies 11 test |
|
|
|
BBS/- TRN, PTR, BST, GJL, HAB/BBS.9.TRN.19 |
|
TRN-date journal must be between ACY-begindate and ACY-enddate |
|
|
|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.AHG |
|
Account Holding Checks |
|
|
|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.AHG.06 |
|
AHG-begindate after ACT-begindate |
|
|
|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.AHG.17 |
|
Acceptable AHR-status and AHG-status combinations |
|
|
|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.AHG.01 |
|
AHG-begindate is date without time |
|
|
|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.AHG.03 |
|
AHG-begindate before AHG-enddate |
|
|
|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.AHG.11 |
|
AHG-begindate cannot be updated |
|
|
|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.AHG.02 |
|
AHG-enddate is date without time |
|
|
|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.AHG.13 |
|
AHG-status valid transitions |
|
|
|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.AHG.15 |
|
Valid ACT-status and AHG-status combinations |
|
|
|
Oracle Designer Report : ckfdefin |
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04 Januari 2012 |
|
Function Definition Report |
|
Page |
|
7 |
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of |
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1116 |
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|
Function : |
|
BBS.9 |
|
Elementary ? : |
|
N |
|
|
|
|
|
Parent : |
|
|
|
Decomposed ? : |
|
Y |
|
Response : |
|
IMMEDIATE |
|
|
|
|
|
|
|
|
|
Definition : |
|
Data Integrity |
|
|
|
|
|
|
|
|
|
|
|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.AHG.09 |
|
AHG-ACT-id cannot be updated |
|
|
|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.AHG.10 |
|
AHG-AHR-id cannot be updated |
|
|
|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.AHG.14 |
|
AHG-enddate is not empty if AHG is closed otherwise AHG-enddate is empty
|
|
|
|
|
|
|
|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.AHG.18 |
|
AHR can have only one valid AHG for ACT |
|
|
|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.AHG.07 |
|
ACT must have valid AHG |
|
|
|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.AHG.04 |
|
AHG-begindate after AHR-begindate |
|
|
|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.AHG.05 |
|
AHG-enddate before AHR-enddate |
|
|
|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.AHG.16 |
|
Acceptable ACT-status and AHG-status combinations |
|
|
|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.AHG.08 |
|
ACT-contra account owned by AHR |
|
|
|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.AHG.12 |
|
AHG-status in domain Account Holding Status |
|
|
|
BBS/- ATE, ATC, CRE, ATL, GLR/BBS.9.ATC |
|
Account Type Currency Checks |
|
|
|
BBS/- ATE, ATC, CRE, ATL, GLR/BBS.9.ATC.13 |
|
ATC-ind new allowed in domain Yes No |
|
|
|
BBS/- ATE, ATC, CRE, ATL, GLR/BBS.9.ATC.04 |
|
ATC-begindate after CRY-begindate |
|
|
|
BBS/- ATE, ATC, CRE, ATL, GLR/BBS.9.ATC.01 |
|
ATC-begindate is date without time |
|
|
|
BBS/- ATE, ATC, CRE, ATL, GLR/BBS.9.ATC.08 |
|
Only CRY with ind natural is Yes can have ATC |
|
|
|
BBS/- ATE, ATC, CRE, ATL, GLR/BBS.9.ATC.11 |
|
ATC-has-CRY cannot be updated |
|
|
|
BBS/- ATE, ATC, CRE, ATL, GLR/BBS.9.ATC.10 |
|
ATC-has-ATE cannot be updated |
|
|
|
BBS/- ATE, ATC, CRE, ATL, GLR/BBS.9.ATC.02 |
|
ATC-enddate is date without time |
|
|
|
BBS/- ATE, ATC, CRE, ATL, GLR/BBS.9.ATC.09 |
|
ATC-minimum amount smaller than ATC-maximum amount |
|
|
|
BBS/- ATE, ATC, CRE, ATL, GLR/BBS.9.ATC.06 |
|
ATC-begindate after ATE-begindate |
|
|
|
BBS/- ATE, ATC, CRE, ATL, GLR/BBS.9.ATC.05 |
|
ATC-enddate before CRY-enddate |
|
|
|
BBS/- ATE, ATC, CRE, ATL, GLR/BBS.9.ATC.03 |
|
ATC-begindate before ATC-enddate |
|
|
|
BBS/- ATE, ATC, CRE, ATL, GLR/BBS.9.ATC.07 |
|
ATC-enddate before ATE-enddate |
|
|
|
BBS/- ATE, ATC, CRE, ATL, GLR/BBS.9.ATC.12 |
|
ATC-begindate cannot be updated |
|
|
|
BBS/- CTY, BNK, SOP, ADS, HAS/BBS.9.BNK |
|
Bank Checks |
|
|
|
BBS/- CTY, BNK, SOP, ADS, HAS/BBS.9.BNK.02 |
|
BNK-enddate is date without time |
|
|
|
BBS/- CTY, BNK, SOP, ADS, HAS/BBS.9.BNK.11 |
|
BNK-message servername is lowercase |
|
|
|
BBS/- CTY, BNK, SOP, ADS, HAS/BBS.9.BNK.12 |
|
BNK is in SOP of CTY of BNK |
|
|
|
BBS/- CTY, BNK, SOP, ADS, HAS/BBS.9.BNK.01 |
|
BNK-begindate is date without time |
|
|
|
BBS/- CTY, BNK, SOP, ADS, HAS/BBS.9.BNK.06 |
|
BNK-account code character range |
|
|
|
BBS/- CTY, BNK, SOP, ADS, HAS/BBS.9.BNK.13 |
|
BNK-code has at least 8 positions |
|
|
|
Oracle Designer Report : ckfdefin |
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04 Januari 2012 |
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Function Definition Report |
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Page |
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8 |
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of |
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1116 |
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Function : |
|
BBS.9 |
|
Elementary ? : |
|
N |
|
|
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|
Parent : |
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|
|
Decomposed ? : |
|
Y |
|
Response : |
|
IMMEDIATE |
|
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|
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|
|
Definition : |
|
Data Integrity |
|
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|
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|
BBS/- CTY, BNK, SOP, ADS, HAS/BBS.9.BNK.08 |
|
BNK-begindate after CTY-begindate |
|
|
|
BBS/- CTY, BNK, SOP, ADS, HAS/BBS.9.BNK.04 |
|
BNK-email address has valid email address format |
|
|
|
BBS/- CTY, BNK, SOP, ADS, HAS/BBS.9.BNK.09 |
|
BNK-enddate before CTY-enddate |
|
|
|
BBS/- CTY, BNK, SOP, ADS, HAS/BBS.9.BNK.10 |
|
BNK-code cannot be updated |
|
|
|
BBS/- CTY, BNK, SOP, ADS, HAS/BBS.9.BNK.05 |
|
BNK-email address2 has valid email address format |
|
|
|
BBS/- CTY, BNK, SOP, ADS, HAS/BBS.9.BNK.07 |
|
BNK-email address is not BNK-email address2 |
|
|
|
BBS/- CTY, BNK, SOP, ADS, HAS/BBS.9.BNK.03 |
|
BNK-begindate before BNK-enddate |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.9.ACB |
|
Account Currency Balance Checks |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.9.ACB.06 |
|
BST-ACB-begin balance is previous BST-ACB-end balance |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.9.ACB.03 |
|
ACB-ACY-id cannot be updated |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.9.ACB.04 |
|
ACB-balance date cannot be updated |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.9.ACB.01 |
|
ACB-balance date is date without time |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.9.ACB.02 |
|
ACB-BST-is begin balance of is not ACB-BST-is end balance of |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.9.ACB.08 |
|
ACY of ACB must be ACY of ACT ACB-BST-begin balance |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.9.ACB.09 |
|
ACB-balance date must be between ACY-begindate and ACY-enddate |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.9.ACB.05 |
|
ACB-balance journal cannot be updated |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.9.ACB.10 |
|
ACB-balance unavailable equal or greater than 0 |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.9.ACB.07 |
|
ACY of ACB must be ACY of ACT ACB-BST-end balance |
|
|
|
BBS/- CTY, BNK, SOP, ADS, HAS/BBS.9.SOP |
|
State or Province Checks |
|
|
|
BBS/- CTY, BNK, SOP, ADS, HAS/BBS.9.SOP.02 |
|
SOP-enddate is date without time |
|
|
|
BBS/- CTY, BNK, SOP, ADS, HAS/BBS.9.SOP.07 |
|
SOP-CTY-id cannot be updated |
|
|
|
BBS/- CTY, BNK, SOP, ADS, HAS/BBS.9.SOP.03 |
|
SOP-begindate before SOP-enddate |
|
|
|
BBS/- CTY, BNK, SOP, ADS, HAS/BBS.9.SOP.01 |
|
SOP-begindate is date without time |
|
|
|
BBS/- CTY, BNK, SOP, ADS, HAS/BBS.9.SOP.04 |
|
SOP-code is uppercase |
|
|
|
BBS/- CTY, BNK, SOP, ADS, HAS/BBS.9.SOP.08 |
|
SOP-code cannot be updated |
|
|
|
BBS/- CTY, BNK, SOP, ADS, HAS/BBS.9.SOP.06 |
|
SOP-enddate before CTY-enddate |
|
|
|
BBS/- CTY, BNK, SOP, ADS, HAS/BBS.9.SOP.05 |
|
SOP-begindate after CTY-begindate |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.9.ACT |
|
Account Checks |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.9.ACT.21 |
|
ACT-ind fee contra account and ACT-contra account relationship |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.9.ACT.02 |
|
ACT-enddate is date without time |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.9.ACT.12 |
|
ACT-account number cannot be updated |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.9.ACT.30 |
|
New ACT when ATE-ind new allowed is Yes |
|
|
|
Oracle Designer Report : ckfdefin |
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|
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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04 Januari 2012 |
|
Function Definition Report |
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Page |
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9 |
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of |
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1116 |
|
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Function : |
|
BBS.9 |
|
Elementary ? : |
|
N |
|
|
|
|
|
Parent : |
|
|
|
Decomposed ? : |
|
Y |
|
Response : |
|
IMMEDIATE |
|
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|
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|
|
Definition : |
|
Data Integrity |
|
|
|
|
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|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.9.ACT.04 |
|
ACT-status in domain Account Status |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.9.ACT.11 |
|
ACT-ACT-id for contra account mandarory |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.9.ACT.13 |
|
ACT-account name cannot be updated |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.9.ACT.20 |
|
ACT-contra account must be current account |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.9.ACT.18 |
|
ACT-enddate before ATE-enddate |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.9.ACT.07 |
|
ACT-account name has at least 8 positions |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.9.ACT.05 |
|
ACT is not contra account |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.9.ACT.14 |
|
ACT-begindate cannot be updated |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.9.ACT.09 |
|
ACT-contractual enddate is date without time |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.9.ACT.17 |
|
ACT-begindate after ATE-begindate |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.9.ACT.03 |
|
ACT-begindate before ACT-enddate |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.9.ACT.27 |
|
ACT-ind collect option for ATE-account supertype |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.9.ACT.01 |
|
ACT-begindate is date without time |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.9.ACT.23 |
|
ACT-new account number satisfies 11 test |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.9.ACT.08 |
|
ACT-account name uppercase and number |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.9.ACT.10 |
|
ACT-ind fee contra account in domain Yes No Dna |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.9.ACT.15 |
|
ACT-ATE-id cannot be updated |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.9.ACT.26 |
|
ACT-ind collect option in domain Yes No Dna |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.9.ACT.28 |
|
ACT-account number satisfies 11 test |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.9.ACT.24 |
|
ACT-new account name uppercase and number |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.9.ACT.06 |
|
ACT-account number greater than 1000000000 |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.9.ACT.19 |
|
ACT-enddate is not empty if ACT is closed otherwise ACT-enddate is empty |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.9.ACT.16 |
|
ACT-status valid transitions |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.9.ACT.25 |
|
ACT-status and replacement account data relationship |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.9.ACT.22 |
|
ACT-new account number greater than 1000000000 |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.9.ACT.29 |
|
ACT-new account name has at least 8 positions |
|
|
|
BBS/- CTY, BNK, SOP, ADS, HAS/BBS.9.CTY |
|
Country Checks |
|
|
|
BBS/- CTY, BNK, SOP, ADS, HAS/BBS.9.CTY.06 |
|
CTY-email address is not CTY-email address2 |
|
|
|
BBS/- CTY, BNK, SOP, ADS, HAS/BBS.9.CTY.04 |
|
CTY-code is uppercase |
|
|
|
BBS/- CTY, BNK, SOP, ADS, HAS/BBS.9.CTY.05 |
|
CTY-ind transnational in domain Yes No |
|
|
|
BBS/- CTY, BNK, SOP, ADS, HAS/BBS.9.CTY.08 |
|
CTY-email address2 has valid email address format |
|
|
|
BBS/- CTY, BNK, SOP, ADS, HAS/BBS.9.CTY.09 |
|
CTY-code cannot be updated |
|
|
|
Oracle Designer Report : ckfdefin |
|
|
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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|
04 Januari 2012 |
|
Function Definition Report |
|
Page |
|
10 |
|
of |
|
1116 |
|
|
|
|
|
|
|
|
|
|
Function : |
|
BBS.9 |
|
Elementary ? : |
|
N |
|
|
|
|
|
Parent : |
|
|
|
Decomposed ? : |
|
Y |
|
Response : |
|
IMMEDIATE |
|
|
|
|
|
|
|
|
|
Definition : |
|
Data Integrity |
|
|
|
|
|
|
|
|
|
|
|
BBS/- CTY, BNK, SOP, ADS, HAS/BBS.9.CTY.02 |
|
CTY-enddate is date without time |
|
|
|
BBS/- CTY, BNK, SOP, ADS, HAS/BBS.9.CTY.01 |
|
CTY-begindate is date without time |
|
|
|
BBS/- CTY, BNK, SOP, ADS, HAS/BBS.9.CTY.07 |
|
CTY-email address has valid email address format |
|
|
|
BBS/- CTY, BNK, SOP, ADS, HAS/BBS.9.CTY.10 |
|
CTY-begindate cannot be updated |
|
|
|
BBS/- CTY, BNK, SOP, ADS, HAS/BBS.9.CTY.03 |
|
CTY-begindate before CTY-enddate |
|
|
|
BBS/- CRY, HTR, AHP, APV, PFB, TFB/BBS.9.AHP |
|
Acc Holder Parameter Checks |
|
|
|
BBS/- CRY, HTR, AHP, APV, PFB, TFB/BBS.9.AHP.03 |
|
AHP-ind ahr visible in domain Yes No |
|
|
|
BBS/- CRY, HTR, AHP, APV, PFB, TFB/BBS.9.AHP.07 |
|
AHP-code cannot be updated |
|
|
|
BBS/- CRY, HTR, AHP, APV, PFB, TFB/BBS.9.AHP.04 |
|
AHP-ind ahr visible is Y or AHP-ind ahr updateable is N |
|
|
|
BBS/- CRY, HTR, AHP, APV, PFB, TFB/BBS.9.AHP.02 |
|
AHP-ind ahr updateable in domain Yes No |
|
|
|
BBS/- CRY, HTR, AHP, APV, PFB, TFB/BBS.9.AHP.05 |
|
AHP-ind internal in domain Yes No |
|
|
|
BBS/- CRY, HTR, AHP, APV, PFB, TFB/BBS.9.AHP.01 |
|
AHP-code is uppercase |
|
|
|
BBS/- CRY, HTR, AHP, APV, PFB, TFB/BBS.9.AHP.06 |
|
AHP-seqno greater than 0 |
|
|
|
BBS/- CTY, BNK, SOP, ADS, HAS/BBS.9.HAS |
|
Holder Address Checks |
|
|
|
BBS/- CTY, BNK, SOP, ADS, HAS/BBS.9.HAS.13 |
|
HAS-enddate matches next HAS-begindate |
|
|
|
BBS/- CTY, BNK, SOP, ADS, HAS/BBS.9.HAS.02 |
|
HAS-enddate is date without time |
|
|
|
BBS/- CTY, BNK, SOP, ADS, HAS/BBS.9.HAS.01 |
|
HAS-begindate is date without time |
|
|
|
BBS/- CTY, BNK, SOP, ADS, HAS/BBS.9.HAS.05 |
|
HAS-enddate before AHR-enddate |
|
|
|
BBS/- CTY, BNK, SOP, ADS, HAS/BBS.9.HAS.14 |
|
An AHR cannot have more than one postal address at a time |
|
|
|
BBS/- CTY, BNK, SOP, ADS, HAS/BBS.9.HAS.12 |
|
HAS-begindate cannot be updated |
|
|
|
BBS/- CTY, BNK, SOP, ADS, HAS/BBS.9.HAS.11 |
|
HAS-address type cannot be updated |
|
|
|
BBS/- CTY, BNK, SOP, ADS, HAS/BBS.9.HAS.10 |
|
HAS-ADS-id cannot be updated |
|
|
|
BBS/- CTY, BNK, SOP, ADS, HAS/BBS.9.HAS.03 |
|
HAS-begindate before HAS-enddate |
|
|
|
BBS/- CTY, BNK, SOP, ADS, HAS/BBS.9.HAS.07 |
|
HAS-enddate before ADS-enddate |
|
|
|
BBS/- CTY, BNK, SOP, ADS, HAS/BBS.9.HAS.08 |
|
AHR-address type in domain Address Type |
|
|
|
BBS/- CTY, BNK, SOP, ADS, HAS/BBS.9.HAS.15 |
|
HAS-enddate cannot be changed in the past |
|
|
|
BBS/- CTY, BNK, SOP, ADS, HAS/BBS.9.HAS.09 |
|
HAS-AHR-id cannot be updated |
|
|
|
BBS/- CTY, BNK, SOP, ADS, HAS/BBS.9.HAS.04 |
|
HAS-begindate after AHR-begindate |
|
|
|
BBS/- CTY, BNK, SOP, ADS, HAS/BBS.9.HAS.06 |
|
HAS-begindate after ADS-begindate |
|
|
|
BBS/- ATE, ATC, CRE, ATL, GLR/BBS.9.GLR |
|
General Ledger Checks |
|
|
|
BBS/- ATE, ATC, CRE, ATL, GLR/BBS.9.GLR.08 |
|
GLR-begindate cannot be updated |
|
|
|
BBS/- ATE, ATC, CRE, ATL, GLR/BBS.9.GLR.05 |
|
GLR-ranking greater than 0 |
|
|
|
Oracle Designer Report : ckfdefin |
|
|
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
|
04 Januari 2012 |
|
Function Definition Report |
|
Page |
|
11 |
|
of |
|
1116 |
|
|
|
|
|
|
|
|
|
|
Function : |
|
BBS.9 |
|
Elementary ? : |
|
N |
|
|
|
|
|
Parent : |
|
|
|
Decomposed ? : |
|
Y |
|
Response : |
|
IMMEDIATE |
|
|
|
|
|
|
|
|
|
Definition : |
|
Data Integrity |
|
|
|
|
|
|
|
|
|
|
|
BBS/- ATE, ATC, CRE, ATL, GLR/BBS.9.GLR.11 |
|
GLR-enddate before GLR-GLR-enddate |
|
|
|
BBS/- ATE, ATC, CRE, ATL, GLR/BBS.9.GLR.02 |
|
GLR-enddate is date without time |
|
|
|
BBS/- ATE, ATC, CRE, ATL, GLR/BBS.9.GLR.01 |
|
GLR-begindate is date without time |
|
|
|
BBS/- ATE, ATC, CRE, ATL, GLR/BBS.9.GLR.06 |
|
GLR-GLR-id must not be GLR-id |
|
|
|
BBS/- ATE, ATC, CRE, ATL, GLR/BBS.9.GLR.10 |
|
GLR-begindate after GLR-GLR-begindate |
|
|
|
BBS/- ATE, ATC, CRE, ATL, GLR/BBS.9.GLR.09 |
|
No circular reference of GLR-id via GLR-GLR-id is allowed |
|
|
|
BBS/- ATE, ATC, CRE, ATL, GLR/BBS.9.GLR.03 |
|
GLR-begindate before GLR-enddate |
|
|
|
BBS/- ATE, ATC, CRE, ATL, GLR/BBS.9.GLR.04 |
|
GLR-code is uppercase |
|
|
|
BBS/- ATE, ATC, CRE, ATL, GLR/BBS.9.GLR.07 |
|
GLR-code cannot be updated |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.9.ACY |
|
Account Currency Checks |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.9.ACY.05 |
|
ACY-int calc date is date without time |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.9.ACY.20 |
|
When adding ACY set ACT-ACY-id to ACY-id when empty |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.9.ACY.11 |
|
ACY-enddate before ACT-enddate |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.9.ACY.09 |
|
ACY must be Account Type Currency of Account Type of Account |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.9.ACY.19 |
|
ACY-status valid transitions |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.9.ACY.17 |
|
A new ACY can only be created if the ACT is operational |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.9.ACY.07 |
|
ACY-status in domain Account Currency Status |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.9.ACY.16 |
|
ACY-begindate cannot be updated |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.9.ACY.06 |
|
ACY-balance calculation date is date without time |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.9.ACY.18 |
|
Acceptable ACT-status and ACY-status combinations |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.9.ACY.15 |
|
ACY-ATC-id cannot be updated |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.9.ACY.08 |
|
ACY-enddate is not empty if ACY is closed otherwise ACY-enddate is empty |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.9.ACY.01 |
|
ACY-begindate is date without time |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.9.ACY.13 |
|
ACY-enddate before ATC-enddate |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.9.ACY.21 |
|
New ACY when ATC-ind new allowed is Yes |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.9.ACY.04 |
|
ACY-calculation start date is date without time |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.9.ACY.12 |
|
ACY-begindate after ATC-begindate |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.9.ACY.03 |
|
ACY-begindate before ACY-enddate |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.9.ACY.10 |
|
ACY-begindate after ACT-begindate |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.9.ACY.02 |
|
ACY-enddate is date without time |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.9.ACY.14 |
|
ACY-ACT-id cannot be updated |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.9.SRE |
|
Specific Rate Checks |
|
|
|
Oracle Designer Report : ckfdefin |
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04 Januari 2012 |
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Function Definition Report |
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Page |
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12 |
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of |
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1116 |
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Function : |
|
BBS.9 |
|
Elementary ? : |
|
N |
|
|
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|
Parent : |
|
|
|
Decomposed ? : |
|
Y |
|
Response : |
|
IMMEDIATE |
|
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|
|
|
|
|
Definition : |
|
Data Integrity |
|
|
|
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|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.9.SRE.03 |
|
SRE-begindate before SRE-enddate |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.9.SRE.08 |
|
SRE-discontinuation rate between 0 and 1 |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.9.SRE.05 |
|
SRE-calculation scheme in domain Calculation Scheme |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.9.SRE.10 |
|
SRE-begindate after ACY-begindate |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.9.SRE.13 |
|
SRE-begindate cannot be updated |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.9.SRE.12 |
|
SRE-ACY-id cannot be updated |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.9.SRE.07 |
|
SRE-rate between 0 and 0.25 per year |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.9.SRE.14 |
|
SRE must be of ACY of ATC of ATE with ATE-compensation type S |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.9.SRE.04 |
|
SRE-computing interval in domain Computing Interval |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.9.SRE.11 |
|
SRE-enddate before ACY-enddate |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.9.SRE.06 |
|
SRE-disc rate type in domain Discontinuation Rate Type |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.9.SRE.09 |
|
SRE-enddate matches next SRE-begindate |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.9.SRE.15 |
|
SRE-enddate cannot be changed in the past |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.9.SRE.01 |
|
SRE-begindate is date without time |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.9.SRE.02 |
|
SRE-enddate is date without time |
|
|
|
BBS/- TRN, PTR, BST, GJL, HAB/BBS.9.BST |
|
Bank Statement Checks |
|
|
|
BBS/- TRN, PTR, BST, GJL, HAB/BBS.9.BST.05 |
|
BST-year cannot be updated |
|
|
|
BBS/- TRN, PTR, BST, GJL, HAB/BBS.9.BST.06 |
|
BST-seqno cannot be updated |
|
|
|
BBS/- TRN, PTR, BST, GJL, HAB/BBS.9.BST.07 |
|
BST-seqno must be consecutive for BST-ACT-id and BST-year |
|
|
|
BBS/- TRN, PTR, BST, GJL, HAB/BBS.9.BST.08 |
|
BST-reference date must be between ACT-begindate and ACT-enddate |
|
|
|
BBS/- TRN, PTR, BST, GJL, HAB/BBS.9.BST.03 |
|
BST-reference date is date without time |
|
|
|
BBS/- TRN, PTR, BST, GJL, HAB/BBS.9.BST.01 |
|
BST-year valid year |
|
|
|
BBS/- TRN, PTR, BST, GJL, HAB/BBS.9.BST.02 |
|
BST-seqno greater than 0 |
|
|
|
BBS/- TRN, PTR, BST, GJL, HAB/BBS.9.BST.04 |
|
BST-ACT-id cannot be updated |
|
|
|
BBS/- CTY, BNK, SOP, ADS, HAS/BBS.9.ADS |
|
Address Checks |
|
|
|
BBS/- CTY, BNK, SOP, ADS, HAS/BBS.9.ADS.08 |
|
ADS-enddate before CTY-enddate |
|
|
|
BBS/- CTY, BNK, SOP, ADS, HAS/BBS.9.ADS.07 |
|
ADS-begindate after CTY-begindate |
|
|
|
BBS/- CTY, BNK, SOP, ADS, HAS/BBS.9.ADS.06 |
|
ADS is in SOP of CTY of ADS |
|
|
|
BBS/- CTY, BNK, SOP, ADS, HAS/BBS.9.ADS.01 |
|
ADS-begindate is date without time |
|
|
|
BBS/- CTY, BNK, SOP, ADS, HAS/BBS.9.ADS.03 |
|
ADS-begindate before ADS-enddate |
|
|
|
BBS/- CTY, BNK, SOP, ADS, HAS/BBS.9.ADS.12 |
|
ADS-verification status, ADS-postal code, ADS-house number relationship |
|
|
|
BBS/- CTY, BNK, SOP, ADS, HAS/BBS.9.ADS.05 |
|
ADS-verification status in domain Verification Status |
|
|
|
Oracle Designer Report : ckfdefin |
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04 Januari 2012 |
|
Function Definition Report |
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Page |
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13 |
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of |
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1116 |
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Function : |
|
BBS.9 |
|
Elementary ? : |
|
N |
|
|
|
|
|
Parent : |
|
|
|
Decomposed ? : |
|
Y |
|
Response : |
|
IMMEDIATE |
|
|
|
|
|
|
|
|
|
Definition : |
|
Data Integrity |
|
|
|
|
|
|
|
|
|
|
|
BBS/- CTY, BNK, SOP, ADS, HAS/BBS.9.ADS.13 |
|
ADS-verification status, ADS-address line 1, ADS-village or city relationship
|
|
|
|
|
|
|
|
BBS/- CTY, BNK, SOP, ADS, HAS/BBS.9.ADS.04 |
|
ADS-CTY-id cannot be updated |
|
|
|
BBS/- CTY, BNK, SOP, ADS, HAS/BBS.9.ADS.10 |
|
ADS-postal code is uppercase |
|
|
|
BBS/- CTY, BNK, SOP, ADS, HAS/BBS.9.ADS.09 |
|
ADS-postal code, ADS-house number unique within Country |
|
|
|
BBS/- CTY, BNK, SOP, ADS, HAS/BBS.9.ADS.11 |
|
ADS-house number is uppercase |
|
|
|
BBS/- CTY, BNK, SOP, ADS, HAS/BBS.9.ADS.02 |
|
ADS-enddate is date without time |
|
|
|
BBS/- TRN, PTR, BST, GJL, HAB/BBS.9.HAB |
|
Holder Account Book Checks |
|
|
|
BBS/- TRN, PTR, BST, GJL, HAB/BBS.9.HAB.02 |
|
HAB-account name has at least 8 positions |
|
|
|
BBS/- TRN, PTR, BST, GJL, HAB/BBS.9.HAB.03 |
|
HAB-account name uppercase and number |
|
|
|
BBS/- TRN, PTR, BST, GJL, HAB/BBS.9.HAB.04 |
|
HAB-account number satisfies 11 test |
|
|
|
BBS/- TRN, PTR, BST, GJL, HAB/BBS.9.HAB.05 |
|
HAB-AHR-id cannot be updated |
|
|
|
BBS/- TRN, PTR, BST, GJL, HAB/BBS.9.HAB.01 |
|
HAB-account number greater than 1000000000 |
|
|
|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.DTE |
|
Document Type Checks |
|
|
|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.DTE.17 |
|
DTE-begindate cannot be updated |
|
|
|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.DTE.31 |
|
DTE-customer signature cannot be updated |
|
|
|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.DTE.34 |
|
DTE-ind approval cannot be updated |
|
|
|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.DTE.28 |
|
DTE-nty reference in domain Document Reference |
|
|
|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.DTE.22 |
|
DTE-rpe reference cannot be updated |
|
|
|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.DTE.23 |
|
DTE-nty reference cannot be updated |
|
|
|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.DTE.12 |
|
DTE-ind manual document number in domain Yes No |
|
|
|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.DTE.18 |
|
DTE-legal type cannot be updated |
|
|
|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.DTE.02 |
|
DTE-enddate is date without time |
|
|
|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.DTE.20 |
|
DTE-ahr reference cannot be updated |
|
|
|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.DTE.01 |
|
DTE-begindate is date without time |
|
|
|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.DTE.27 |
|
DTE-rpe reference in domain Document Reference |
|
|
|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.DTE.19 |
|
DTE-representation type cannot be updated |
|
|
|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.DTE.10 |
|
DTE-ind verification in domain Yes No |
|
|
|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.DTE.13 |
|
DTE-ind manual date of issue in domain Yes No |
|
|
|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.DTE.33 |
|
DTE-ind verification cannot be updated |
|
|
|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.DTE.24 |
|
DTE-ahg reference cannot be updated |
|
|
|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.DTE.16 |
|
DTE-code cannot be updated |
|
|
|
Oracle Designer Report : ckfdefin |
|
|
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|
04 Januari 2012 |
|
Function Definition Report |
|
Page |
|
14 |
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of |
|
1116 |
|
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|
|
|
|
|
|
Function : |
|
BBS.9 |
|
Elementary ? : |
|
N |
|
|
|
|
|
Parent : |
|
|
|
Decomposed ? : |
|
Y |
|
Response : |
|
IMMEDIATE |
|
|
|
|
|
|
|
|
|
Definition : |
|
Data Integrity |
|
|
|
|
|
|
|
|
|
|
|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.DTE.14 |
|
DTE-ind manual document label in domain Yes No |
|
|
|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.DTE.25 |
|
DTE-ahr reference in domain Document Reference |
|
|
|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.DTE.15 |
|
DTE-representation type and DTE-ind model text relationship |
|
|
|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.DTE.21 |
|
DTE-act reference cannot be updated |
|
|
|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.DTE.09 |
|
DTE-employee signature in domain Signature |
|
|
|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.DTE.04 |
|
DTE-code is uppercase |
|
|
|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.DTE.03 |
|
DTE-begindate before DTE-enddate |
|
|
|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.DTE.29 |
|
DTE-ahg reference in domain Document Reference |
|
|
|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.DTE.07 |
|
DTE-ind model text in domain Yes No Dna |
|
|
|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.DTE.06 |
|
DTE-representation type in domain Document Representation Type |
|
|
|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.DTE.26 |
|
DTE-act reference in domain Document Reference |
|
|
|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.DTE.32 |
|
DTE-employee signature cannot be updated |
|
|
|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.DTE.30 |
|
DTE must have one primary reference |
|
|
|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.DTE.11 |
|
DTE-ind approval in domain Yes No |
|
|
|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.DTE.08 |
|
DTE-customer signature in domain Signature |
|
|
|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.DTE.05 |
|
DTE-legal type in domain Legal Document Type |
|
|
|
BBS/- ATE, ATC, CRE, ATL, GLR/BBS.9.CRE |
|
Compensation Rate Checks |
|
|
|
BBS/- ATE, ATC, CRE, ATL, GLR/BBS.9.CRE.12 |
|
CRE-of-ATC cannot be updated |
|
|
|
BBS/- ATE, ATC, CRE, ATL, GLR/BBS.9.CRE.07 |
|
CRE-rate between 0 and 0.25 per year |
|
|
|
BBS/- ATE, ATC, CRE, ATL, GLR/BBS.9.CRE.14 |
|
CRE must be of ATC of ATE with ATE-compensation type C |
|
|
|
BBS/- ATE, ATC, CRE, ATL, GLR/BBS.9.CRE.08 |
|
CRE-discontinuation rate between 0 and 1 |
|
|
|
BBS/- ATE, ATC, CRE, ATL, GLR/BBS.9.CRE.15 |
|
CRE-enddate cannot be changed in the past |
|
|
|
BBS/- ATE, ATC, CRE, ATL, GLR/BBS.9.CRE.01 |
|
CRE-begindate is date without time |
|
|
|
BBS/- ATE, ATC, CRE, ATL, GLR/BBS.9.CRE.02 |
|
CRE-enddate is date without time |
|
|
|
BBS/- ATE, ATC, CRE, ATL, GLR/BBS.9.CRE.05 |
|
CRE-calculation scheme in domain |
|
|
|
BBS/- ATE, ATC, CRE, ATL, GLR/BBS.9.CRE.04 |
|
CRE-computing interval in domain |
|
|
|
BBS/- ATE, ATC, CRE, ATL, GLR/BBS.9.CRE.10 |
|
CRE-begindate after ATC-begindate |
|
|
|
BBS/- ATE, ATC, CRE, ATL, GLR/BBS.9.CRE.03 |
|
CRE-begindate before CRE-enddate |
|
|
|
BBS/- ATE, ATC, CRE, ATL, GLR/BBS.9.CRE.09 |
|
CRE-enddate matches next CRE-begindate |
|
|
|
BBS/- ATE, ATC, CRE, ATL, GLR/BBS.9.CRE.13 |
|
CRE-begindate cannot be updated |
|
|
|
BBS/- ATE, ATC, CRE, ATL, GLR/BBS.9.CRE.11 |
|
CRE-enddate before ATC-enddate |
|
|
|
BBS/- ATE, ATC, CRE, ATL, GLR/BBS.9.CRE.06 |
|
CRE-disc rate type in domain |
|
|
|
Oracle Designer Report : ckfdefin |
|
|
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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|
04 Januari 2012 |
|
Function Definition Report |
|
Page |
|
15 |
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of |
|
1116 |
|
|
|
|
|
|
|
|
|
|
Function : |
|
BBS.9 |
|
Elementary ? : |
|
N |
|
|
|
|
|
Parent : |
|
|
|
Decomposed ? : |
|
Y |
|
Response : |
|
IMMEDIATE |
|
|
|
|
|
|
|
|
|
Definition : |
|
Data Integrity |
|
|
|
|
|
|
|
|
|
|
|
BBS/- ATE, ATC, CRE, ATL, GLR/BBS.9.ATL |
|
Account Type Ledger Checks |
|
|
|
BBS/- ATE, ATC, CRE, ATL, GLR/BBS.9.ATL.12 |
|
ATL-enddate cannot be changed in the past |
|
|
|
BBS/- ATE, ATC, CRE, ATL, GLR/BBS.9.ATL.11 |
|
ATL-begindate cannot be updated |
|
|
|
BBS/- ATE, ATC, CRE, ATL, GLR/BBS.9.ATL.04 |
|
ATL-begindate after ATE-begindate |
|
|
|
BBS/- ATE, ATC, CRE, ATL, GLR/BBS.9.ATL.05 |
|
ATL-enddate before ATE-enddate |
|
|
|
BBS/- ATE, ATC, CRE, ATL, GLR/BBS.9.ATL.06 |
|
ATL-begindate after GLR-begindate |
|
|
|
BBS/- ATE, ATC, CRE, ATL, GLR/BBS.9.ATL.02 |
|
ATL-enddate is date without time |
|
|
|
BBS/- ATE, ATC, CRE, ATL, GLR/BBS.9.ATL.08 |
|
ATL-enddate matches next ATL-begindate |
|
|
|
BBS/- ATE, ATC, CRE, ATL, GLR/BBS.9.ATL.10 |
|
ATL-GLR-id cannot be updated |
|
|
|
BBS/- ATE, ATC, CRE, ATL, GLR/BBS.9.ATL.07 |
|
ATL-enddate before GLR-enddate |
|
|
|
BBS/- ATE, ATC, CRE, ATL, GLR/BBS.9.ATL.01 |
|
ATL-begindate is date without time |
|
|
|
BBS/- ATE, ATC, CRE, ATL, GLR/BBS.9.ATL.03 |
|
ATL-begindate before ATL-enddate |
|
|
|
BBS/- ATE, ATC, CRE, ATL, GLR/BBS.9.ATL.09 |
|
ATL-ATE-id cannot be updated |
|
|
|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.LDT |
|
Legal Document Checks |
|
|
|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.LDT.10 |
|
ACT must be opened using an ACT opening LDT |
|
|
|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.LDT.03 |
|
LDT-verification status in domain Document Verification Status |
|
|
|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.LDT.20 |
|
LDT-AHR-id cannot be updated |
|
|
|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.LDT.14 |
|
AHG must be started using a AHG starting LDT |
|
|
|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.LDT.30 |
|
DTE-customer signature LDT-customer signature date relationship |
|
|
|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.LDT.23 |
|
NTY must have LDT stating NTY-legal number |
|
|
|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.LDT.18 |
|
LDT-NTY-id cannot be updated |
|
|
|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.LDT.27 |
|
LDT must be deliverable |
|
|
|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.LDT.32 |
|
LDT-verification status LDT-approval status relationship |
|
|
|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.LDT.01 |
|
LDT-date of issue is date without time |
|
|
|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.LDT.28 |
|
DTE-ind verification LDT-verification status relationship |
|
|
|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.LDT.24 |
|
Acceptable LDT-DTE-legal type with RPE |
|
|
|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.LDT.05 |
|
LDT-seqno greater than 0 |
|
|
|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.LDT.06 |
|
One of LDT-AHR-id, LDT-ACT-id, LDT-RPE-id, LDT-NTY-id and LDT-AHG- id must not be empty
|
|
|
|
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|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.LDT.12 |
|
RPE must be started using a RPE starting LDT |
|
|
|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.LDT.09 |
|
AHR must be ended using a AHR ending LDT |
|
|
|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.LDT.31 |
|
DTE-employee signature LDT-employee signature date relationship |
|
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|
Oracle Designer Report : ckfdefin |
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04 Januari 2012 |
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Function Definition Report |
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Page |
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16 |
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1116 |
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Function : |
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BBS.9 |
|
Elementary ? : |
|
N |
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Parent : |
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|
Decomposed ? : |
|
Y |
|
Response : |
|
IMMEDIATE |
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Definition : |
|
Data Integrity |
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BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.LDT.15 |
|
AHG must be ended using a AHG ending LDT |
|
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|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.LDT.29 |
|
DTE-ind approval LDT-approval status relationship |
|
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|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.LDT.19 |
|
LDT-AHG-id cannot be updated |
|
|
|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.LDT.07 |
|
NTY of AHR must be stated by LDT |
|
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|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.LDT.08 |
|
AHR must be started using a AHR starting LDT |
|
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|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.LDT.25 |
|
Only one LDT of DTE-legal type allowed |
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|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.LDT.04 |
|
LDT-approval status in domain Document Approval Status |
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|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.LDT.26 |
|
LDT-DTE-id cannot be updated |
|
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|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.LDT.17 |
|
LDT-RPE-id cannot be updated |
|
|
|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.LDT.21 |
|
LDT-AHR-id, LDT-ACT-id, LDT-RPE-id, LDT-NTY-id and LDT-AHG-id mandatory or not
|
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|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.LDT.16 |
|
LDT-ACT-id cannot be updated |
|
|
|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.LDT.11 |
|
ACT must be closed using an ACT closing LDT |
|
|
|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.LDT.02 |
|
LDT-valid until date is date without time |
|
|
|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.LDT.13 |
|
RPE must be ended using a RPE ending LDT |
|
|
|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.LDT.22 |
|
DTE-representation type, LDT-document text and LDT-document image |
|
|
|
BBS/- TRN, PTR, BST, GJL, HAB/BBS.9.PTR |
|
Payment Order Checks |
|
|
|
BBS/- TRN, PTR, BST, GJL, HAB/BBS.9.PTR.21 |
|
PTR-enddate before BNK-enddate |
|
|
|
BBS/- TRN, PTR, BST, GJL, HAB/BBS.9.PTR.38 |
|
PTR-payment type and PTR-enddate restrictions |
|
|
|
BBS/- TRN, PTR, BST, GJL, HAB/BBS.9.PTR.23 |
|
PTR-account number cannot be updated after submit |
|
|
|
BBS/- TRN, PTR, BST, GJL, HAB/BBS.9.PTR.13 |
|
PTR-amount restrictions |
|
|
|
BBS/- TRN, PTR, BST, GJL, HAB/BBS.9.PTR.20 |
|
PTR-begindate after BNK-begindate |
|
|
|
BBS/- TRN, PTR, BST, GJL, HAB/BBS.9.PTR.08 |
|
PTR-account number greater than 1000000000 |
|
|
|
BBS/- TRN, PTR, BST, GJL, HAB/BBS.9.PTR.22 |
|
PTR-BNK-id cannot be updated after submit |
|
|
|
BBS/- TRN, PTR, BST, GJL, HAB/BBS.9.PTR.05 |
|
PTR-begindate before or at PTR-next date |
|
|
|
BBS/- TRN, PTR, BST, GJL, HAB/BBS.9.PTR.35 |
|
PTR-account number satisfies 11 test |
|
|
|
BBS/- TRN, PTR, BST, GJL, HAB/BBS.9.PTR.10 |
|
PTR-interval in domain Payment Interval |
|
|
|
BBS/- TRN, PTR, BST, GJL, HAB/BBS.9.PTR.40 |
|
PTR data equal to PTR-PTC data |
|
|
|
BBS/- TRN, PTR, BST, GJL, HAB/BBS.9.PTR.31 |
|
PTR-payment reference cannot be updated after submit |
|
|
|
BBS/- TRN, PTR, BST, GJL, HAB/BBS.9.PTR.01 |
|
PTR-begindate is date without time |
|
|
|
BBS/- TRN, PTR, BST, GJL, HAB/BBS.9.PTR.42 |
|
PTR-enddate before PTC-enddate |
|
|
|
BBS/- TRN, PTR, BST, GJL, HAB/BBS.9.PTR.02 |
|
PTR-enddate is date without time |
|
|
|
Oracle Designer Report : ckfdefin |
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04 Januari 2012 |
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Function Definition Report |
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Page |
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17 |
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of |
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1116 |
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Function : |
|
BBS.9 |
|
Elementary ? : |
|
N |
|
|
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|
Parent : |
|
|
|
Decomposed ? : |
|
Y |
|
Response : |
|
IMMEDIATE |
|
|
|
|
|
|
|
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|
Definition : |
|
Data Integrity |
|
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|
BBS/- TRN, PTR, BST, GJL, HAB/BBS.9.PTR.25 |
|
PTR-interval cannot be updated after submit |
|
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|
BBS/- TRN, PTR, BST, GJL, HAB/BBS.9.PTR.26 |
|
PTR-amount cannot be updated after submit |
|
|
|
BBS/- TRN, PTR, BST, GJL, HAB/BBS.9.PTR.28 |
|
PTR-account holder cannot be updated after submit |
|
|
|
BBS/- TRN, PTR, BST, GJL, HAB/BBS.9.PTR.34 |
|
PTR-seqno cannot be updated |
|
|
|
BBS/- TRN, PTR, BST, GJL, HAB/BBS.9.PTR.15 |
|
PTR-payment type in domain Payment Type |
|
|
|
BBS/- TRN, PTR, BST, GJL, HAB/BBS.9.PTR.06 |
|
PTR-next date before or at PTR-enddate |
|
|
|
BBS/- TRN, PTR, BST, GJL, HAB/BBS.9.PTR.41 |
|
PTR-begindate after PTC-begindate |
|
|
|
BBS/- TRN, PTR, BST, GJL, HAB/BBS.9.PTR.36 |
|
PTR-status valid transitions |
|
|
|
BBS/- TRN, PTR, BST, GJL, HAB/BBS.9.PTR.17 |
|
PTR-enddate before ACY-enddate |
|
|
|
BBS/- TRN, PTR, BST, GJL, HAB/BBS.9.PTR.16 |
|
PTR-begindate after ACY-begindate |
|
|
|
BBS/- TRN, PTR, BST, GJL, HAB/BBS.9.PTR.18 |
|
PTR-begindate after CRY-begindate |
|
|
|
BBS/- TRN, PTR, BST, GJL, HAB/BBS.9.PTR.29 |
|
PTR-ACY-id cannot be updated after submit |
|
|
|
BBS/- TRN, PTR, BST, GJL, HAB/BBS.9.PTR.24 |
|
PTR-account name cannot be updated after submit |
|
|
|
BBS/- TRN, PTR, BST, GJL, HAB/BBS.9.PTR.12 |
|
PTR-account name uppercase and number |
|
|
|
BBS/- TRN, PTR, BST, GJL, HAB/BBS.9.PTR.27 |
|
PTR-CRY-id cannot be updated after submit |
|
|
|
BBS/- TRN, PTR, BST, GJL, HAB/BBS.9.PTR.04 |
|
PTR-next date is date without time |
|
|
|
BBS/- TRN, PTR, BST, GJL, HAB/BBS.9.PTR.19 |
|
PTR-enddate before CRY-enddate |
|
|
|
BBS/- TRN, PTR, BST, GJL, HAB/BBS.9.PTR.33 |
|
PTR-payment type cannot be updated after submit |
|
|
|
BBS/- TRN, PTR, BST, GJL, HAB/BBS.9.PTR.14 |
|
PTR-next date empty or interval not once |
|
|
|
BBS/- TRN, PTR, BST, GJL, HAB/BBS.9.PTR.37 |
|
PTR-payment type and PTR-interval restrictions |
|
|
|
BBS/- TRN, PTR, BST, GJL, HAB/BBS.9.PTR.11 |
|
PTR-seqno greater than 0 |
|
|
|
BBS/- TRN, PTR, BST, GJL, HAB/BBS.9.PTR.07 |
|
PTR-account name has at least 8 positions |
|
|
|
BBS/- TRN, PTR, BST, GJL, HAB/BBS.9.PTR.39 |
|
PTR-payment type and PTR-PTC-id restrictions |
|
|
|
BBS/- TRN, PTR, BST, GJL, HAB/BBS.9.PTR.30 |
|
PTR-begindate cannot be updated after submit |
|
|
|
BBS/- TRN, PTR, BST, GJL, HAB/BBS.9.PTR.03 |
|
PTR-begindate before PTR-enddate |
|
|
|
BBS/- TRN, PTR, BST, GJL, HAB/BBS.9.PTR.09 |
|
PTR-status in domain Payment Order Status |
|
|
|
BBS/- TRN, PTR, BST, GJL, HAB/BBS.9.PTR.32 |
|
PTR-seqno is unique for ACT |
|
|
|
BBS/- CRY, HTR, AHP, APV, PFB, TFB/BBS.9.HTR |
|
Holding Tax Rate Checks |
|
|
|
BBS/- CRY, HTR, AHP, APV, PFB, TFB/BBS.9.HTR.05 |
|
HTR-calculation scheme in domain |
|
|
|
BBS/- CRY, HTR, AHP, APV, PFB, TFB/BBS.9.HTR.14 |
|
HTR-exchange rate between 0.01 and 0.05 |
|
|
|
BBS/- CRY, HTR, AHP, APV, PFB, TFB/BBS.9.HTR.12 |
|
HTR-begindate cannot be updated |
|
|
|
BBS/- CRY, HTR, AHP, APV, PFB, TFB/BBS.9.HTR.01 |
|
HTR-begindate is date without time |
|
|
|
Oracle Designer Report : ckfdefin |
|
|
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04 Januari 2012 |
|
Function Definition Report |
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Page |
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18 |
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of |
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1116 |
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|
Function : |
|
BBS.9 |
|
Elementary ? : |
|
N |
|
|
|
|
|
Parent : |
|
|
|
Decomposed ? : |
|
Y |
|
Response : |
|
IMMEDIATE |
|
|
|
|
|
|
|
|
|
Definition : |
|
Data Integrity |
|
|
|
|
|
|
|
|
|
|
|
BBS/- CRY, HTR, AHP, APV, PFB, TFB/BBS.9.HTR.04 |
|
HTR-computing interval in domain |
|
|
|
BBS/- CRY, HTR, AHP, APV, PFB, TFB/BBS.9.HTR.09 |
|
HTR-enddate before CRY-enddate |
|
|
|
BBS/- CRY, HTR, AHP, APV, PFB, TFB/BBS.9.HTR.08 |
|
HTR-begindate after CRY-begindate |
|
|
|
BBS/- CRY, HTR, AHP, APV, PFB, TFB/BBS.9.HTR.06 |
|
HTR-rate between 0 and 0.25 per year |
|
|
|
BBS/- CRY, HTR, AHP, APV, PFB, TFB/BBS.9.HTR.07 |
|
HTR-enddate matches next HTR-begindate |
|
|
|
BBS/- CRY, HTR, AHP, APV, PFB, TFB/BBS.9.HTR.11 |
|
HTR-of-CRY cannot be updated |
|
|
|
BBS/- CRY, HTR, AHP, APV, PFB, TFB/BBS.9.HTR.03 |
|
HTR-begindate before HTR-enddate |
|
|
|
BBS/- CRY, HTR, AHP, APV, PFB, TFB/BBS.9.HTR.02 |
|
HTR-enddate is date without time |
|
|
|
BBS/- CRY, HTR, AHP, APV, PFB, TFB/BBS.9.HTR.10 |
|
Only CRY with ind natural is Yes can have HTR |
|
|
|
BBS/- CRY, HTR, AHP, APV, PFB, TFB/BBS.9.HTR.13 |
|
HTR-enddate cannot be changed in the past |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.9.PTC |
|
Permission to Collect Checks |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.9.PTC.15 |
|
PTC-begindate after ACY-begindate |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.9.PTC.32 |
|
PTC-account name has at least 8 positions |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.9.PTC.12 |
|
PTC-permission type cannot be updated |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.9.PTC.24 |
|
PTC-interval cannot be updated |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.9.PTC.19 |
|
PTC-permission type and ACT-ind collect option |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.9.PTC.30 |
|
PTC-account number greater than 1000000000 |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.9.PTC.13 |
|
PTC-begindate cannot be updated |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.9.PTC.02 |
|
PTC-enddate is date without time |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.9.PTC.22 |
|
PTC-enddate before CRY-enddate |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.9.PTC.05 |
|
PTC-interval in domain Collect Interval |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.9.PTC.06 |
|
PTC-maximum amount equal or greater than 0 |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.9.PTC.27 |
|
PTC-calculation method cannot be updated |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.9.PTC.07 |
|
PTC-interval, PTC-maximum amount and PTC-calculation method valid combinations
|
|
|
|
|
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.9.PTC.28 |
|
PTC-seqno greater than 0 |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.9.PTC.21 |
|
PTC-begindate after CRY-begindate |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.9.PTC.10 |
|
PTC-account number cannot be updated |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.9.PTC.26 |
|
PTC-maximum amount cannot be updated |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.9.PTC.14 |
|
PTC-enddate cannot be changed in the past |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.9.PTC.25 |
|
PTC-CRY-id cannot be updated |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.9.PTC.17 |
|
PTC-begindate after BNK-begindate |
|
|
|
Oracle Designer Report : ckfdefin |
|
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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|
04 Januari 2012 |
|
Function Definition Report |
|
Page |
|
19 |
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of |
|
1116 |
|
|
|
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|
|
|
|
|
|
Function : |
|
BBS.9 |
|
Elementary ? : |
|
N |
|
|
|
|
|
Parent : |
|
|
|
Decomposed ? : |
|
Y |
|
Response : |
|
IMMEDIATE |
|
|
|
|
|
|
|
|
|
Definition : |
|
Data Integrity |
|
|
|
|
|
|
|
|
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.9.PTC.01 |
|
PTC-begindate is date without time |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.9.PTC.09 |
|
PTC-BNK-id cannot be updated |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.9.PTC.29 |
|
PTC-account number satisfies 11 test |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.9.PTC.11 |
|
PTC-account name cannot be updated |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.9.PTC.31 |
|
PTC-account name uppercase and number |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.9.PTC.20 |
|
PTC is only possible for ACT of specific ATE |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.9.PTC.03 |
|
PTC-begindate before PTC-enddate |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.9.PTC.23 |
|
PTC-calculation method in domain Calculation Method |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.9.PTC.04 |
|
PTC-permission type in domain Permission Type |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.9.PTC.18 |
|
PTC-enddate before BNK-enddate |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.9.PTC.08 |
|
PTC-status in domain Permission Status |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.9.PTC.16 |
|
PTC-enddate before ACY-enddate |
|
|
|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.NTY |
|
Nationality Checks |
|
|
|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.NTY.02 |
|
NTY-enddate is date without time |
|
|
|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.NTY.06 |
|
NTY-begindate after AHR-begindate |
|
|
|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.NTY.09 |
|
NTY-enddate before CTY-enddate |
|
|
|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.NTY.05 |
|
NTY-enddate matches next NTY-begindate |
|
|
|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.NTY.08 |
|
NTY-begindate after CTY-begindate |
|
|
|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.NTY.10 |
|
NTY-AHR-id cannot be updated |
|
|
|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.NTY.07 |
|
NTY-enddate before AHR-enddate |
|
|
|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.NTY.01 |
|
NTY-begindate is date without time |
|
|
|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.NTY.04 |
|
NTY-begindate cannot be updated |
|
|
|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.NTY.03 |
|
NTY-begindate before NTY-enddate |
|
|
|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.9.NTY.11 |
|
NTY-CTY-id cannot be updated |
|
|
|
BBS/- ATE, ATC, CRE, ATL, GLR/BBS.9.ATE |
|
Account Type Checks |
|
|
|
BBS/- ATE, ATC, CRE, ATL, GLR/BBS.9.ATE.12 |
|
ATE-compensation type ATE-account supertype relation |
|
|
|
BBS/- ATE, ATC, CRE, ATL, GLR/BBS.9.ATE.18 |
|
ATE-account supertype cannot be updated |
|
|
|
BBS/- ATE, ATC, CRE, ATL, GLR/BBS.9.ATE.15 |
|
ATE-ind only contra account ATE-account supertype relation |
|
|
|
BBS/- ATE, ATC, CRE, ATL, GLR/BBS.9.ATE.08 |
|
ATE-ind only contra account in domain |
|
|
|
BBS/- ATE, ATC, CRE, ATL, GLR/BBS.9.ATE.06 |
|
ATE-ind discontinuable in domain |
|
|
|
BBS/- ATE, ATC, CRE, ATL, GLR/BBS.9.ATE.19 |
|
ATE-compensation type cannot be updated |
|
|
|
BBS/- ATE, ATC, CRE, ATL, GLR/BBS.9.ATE.16 |
|
ATE-ind discontinuable ATE-account supertype relation |
|
|
|
Oracle Designer Report : ckfdefin |
|
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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04 Januari 2012 |
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Function Definition Report |
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Page |
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20 |
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of |
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1116 |
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Function : |
|
BBS.9 |
|
Elementary ? : |
|
N |
|
|
|
|
|
Parent : |
|
|
|
Decomposed ? : |
|
Y |
|
Response : |
|
IMMEDIATE |
|
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|
|
Definition : |
|
Data Integrity |
|
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|
BBS/- ATE, ATC, CRE, ATL, GLR/BBS.9.ATE.02 |
|
ATE-enddate is date without time |
|
|
|
BBS/- ATE, ATC, CRE, ATL, GLR/BBS.9.ATE.14 |
|
ATE-ind depositable ATE-account supertype relation |
|
|
|
BBS/- ATE, ATC, CRE, ATL, GLR/BBS.9.ATE.10 |
|
ATE-duration unit in domain |
|
|
|
BBS/- ATE, ATC, CRE, ATL, GLR/BBS.9.ATE.01 |
|
ATE-begindate is date without time |
|
|
|
BBS/- ATE, ATC, CRE, ATL, GLR/BBS.9.ATE.13 |
|
ATE-ind contractual enddate ATE-account supertype relation |
|
|
|
BBS/- ATE, ATC, CRE, ATL, GLR/BBS.9.ATE.20 |
|
ATE-begindate cannot be updated |
|
|
|
BBS/- ATE, ATC, CRE, ATL, GLR/BBS.9.ATE.04 |
|
ATE-code is uppercase |
|
|
|
BBS/- ATE, ATC, CRE, ATL, GLR/BBS.9.ATE.22 |
|
ATE-ind new allowed in domain Yes No |
|
|
|
BBS/- ATE, ATC, CRE, ATL, GLR/BBS.9.ATE.21 |
|
ATE-duration, ATE-duration unit and ATE-ind contractual enddate relationship
|
|
|
|
|
|
|
|
BBS/- ATE, ATC, CRE, ATL, GLR/BBS.9.ATE.09 |
|
ATE-ind contractual enddate in domain |
|
|
|
BBS/- ATE, ATC, CRE, ATL, GLR/BBS.9.ATE.11 |
|
ATE-duration greater than 0 |
|
|
|
BBS/- ATE, ATC, CRE, ATL, GLR/BBS.9.ATE.17 |
|
ATE-code cannot be updated |
|
|
|
BBS/- ATE, ATC, CRE, ATL, GLR/BBS.9.ATE.05 |
|
ATE-account supertype in domain |
|
|
|
BBS/- ATE, ATC, CRE, ATL, GLR/BBS.9.ATE.07 |
|
ATE-ind depositable in domain |
|
|
|
BBS/- ATE, ATC, CRE, ATL, GLR/BBS.9.ATE.03 |
|
ATE-begindate before ATE-enddate |
|
|
|
BBS/- CRY, HTR, AHP, APV, PFB, TFB/BBS.9.APV |
|
Acc Holder Par Value Checks |
|
|
|
BBS/- CRY, HTR, AHP, APV, PFB, TFB/BBS.9.APV.03 |
|
APV-value must satisfy APV-AHP-check |
|
|
|
BBS/- CRY, HTR, AHP, APV, PFB, TFB/BBS.9.APV.01 |
|
APV-of-AHR cannot be updated |
|
|
|
BBS/- CRY, HTR, AHP, APV, PFB, TFB/BBS.9.APV.02 |
|
APV-has-AHP cannot be updated |
|
|
|
BBS/- CRY, HTR, AHP, APV, PFB, TFB/BBS.9.CRY |
|
Currency Checks |
|
|
|
BBS/- CRY, HTR, AHP, APV, PFB, TFB/BBS.9.CRY.12 |
|
CRY-ind natural cannot be updated |
|
|
|
BBS/- CRY, HTR, AHP, APV, PFB, TFB/BBS.9.CRY.13 |
|
CRY-begindate after jurisdiction CTY-begindate |
|
|
|
BBS/- CRY, HTR, AHP, APV, PFB, TFB/BBS.9.CRY.02 |
|
CRY-enddate is date without time |
|
|
|
BBS/- CRY, HTR, AHP, APV, PFB, TFB/BBS.9.CRY.14 |
|
CRY-enddate before jurisdiction CTY-enddate |
|
|
|
BBS/- CRY, HTR, AHP, APV, PFB, TFB/BBS.9.CRY.19 |
|
CRY is in SOP of CTY of CRY |
|
|
|
BBS/- CRY, HTR, AHP, APV, PFB, TFB/BBS.9.CRY.11 |
|
CRY-code cannot be updated |
|
|
|
BBS/- CRY, HTR, AHP, APV, PFB, TFB/BBS.9.CRY.10 |
|
Natural CRY information mandatory when CRY-ind natural is Yes |
|
|
|
BBS/- CRY, HTR, AHP, APV, PFB, TFB/BBS.9.CRY.07 |
|
CRY-email address2 has valid email address format |
|
|
|
BBS/- CRY, HTR, AHP, APV, PFB, TFB/BBS.9.CRY.20 |
|
CRY-tax account name has at least 8 positions |
|
|
|
BBS/- CRY, HTR, AHP, APV, PFB, TFB/BBS.9.CRY.09 |
|
CRY-ind natural in domain |
|
|
|
BBS/- CRY, HTR, AHP, APV, PFB, TFB/BBS.9.CRY.15 |
|
CRY-of-CTY cannot be updated |
|
|
|
Oracle Designer Report : ckfdefin |
|
|
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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04 Januari 2012 |
|
Function Definition Report |
|
Page |
|
21 |
|
of |
|
1116 |
|
|
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|
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|
Function : |
|
BBS.9 |
|
Elementary ? : |
|
N |
|
|
|
|
|
Parent : |
|
|
|
Decomposed ? : |
|
Y |
|
Response : |
|
IMMEDIATE |
|
|
|
|
|
|
|
|
|
Definition : |
|
Data Integrity |
|
|
|
|
|
|
|
|
|
|
|
BBS/- CRY, HTR, AHP, APV, PFB, TFB/BBS.9.CRY.17 |
|
CRY-tax account number satisfies 11 test |
|
|
|
BBS/- CRY, HTR, AHP, APV, PFB, TFB/BBS.9.CRY.18 |
|
CRY-tax account name uppercase and number |
|
|
|
BBS/- CRY, HTR, AHP, APV, PFB, TFB/BBS.9.CRY.03 |
|
CRY-begindate before CRY-enddate |
|
|
|
BBS/- CRY, HTR, AHP, APV, PFB, TFB/BBS.9.CRY.04 |
|
CRY-code is uppercase |
|
|
|
BBS/- CRY, HTR, AHP, APV, PFB, TFB/BBS.9.CRY.16 |
|
CRY-tax account number greater than 1000000000 |
|
|
|
BBS/- CRY, HTR, AHP, APV, PFB, TFB/BBS.9.CRY.06 |
|
CRY-email address has valid email address format |
|
|
|
BBS/- CRY, HTR, AHP, APV, PFB, TFB/BBS.9.CRY.08 |
|
CRY-email address is not CRY-email address2 |
|
|
|
BBS/- CRY, HTR, AHP, APV, PFB, TFB/BBS.9.CRY.05 |
|
CRY-ind international in domain |
|
|
|
BBS/- CRY, HTR, AHP, APV, PFB, TFB/BBS.9.CRY.01 |
|
CRY-begindate is date without time |
|
|
|
Oracle Designer Report : ckfdefin |
|
|
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|
04 Januari 2012 |
|
Function Definition Report |
|
Page |
|
23 |
|
of |
|
1116 |
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|
|
Function : |
|
BBS.8 |
|
Elementary ? : |
|
N |
|
|
|
|
|
Parent : |
|
|
|
Decomposed ? : |
|
Y |
|
|
|
|
|
|
|
|
|
|
Definition : |
|
Support |
|
|
|
|
|
|
|
|
|
|
|
Function Decomposition |
|
|
|
BBS/- CRY, HTR, AHP, APV, PFB, TFB/BBS.8.AHP |
|
Acc Holder Parameter Support |
|
|
|
BBS/- CRY, HTR, AHP, APV, PFB, TFB/BBS.8.AHP.02 |
|
Get AHP record |
|
|
|
BBS/- CRY, HTR, AHP, APV, PFB, TFB/BBS.8.AHP.01 |
|
Get AHP-id |
|
|
|
BBS/- CRY, HTR, AHP, APV, PFB, TFB/BBS.8.AHP.04 |
|
Delete AHP record |
|
|
|
BBS/- CRY, HTR, AHP, APV, PFB, TFB/BBS.8.AHP.05 |
|
Journal AHP record |
|
|
|
BBS/- CRY, HTR, AHP, APV, PFB, TFB/BBS.8.AHP.03 |
|
Insert or update AHP record |
|
|
|
BBS/- ATE, ATC, CRE, ATL, GLR/BBS.8.GLR |
|
General Ledger Support |
|
|
|
BBS/- ATE, ATC, CRE, ATL, GLR/BBS.8.GLR.04 |
|
Delete GLR record |
|
|
|
BBS/- ATE, ATC, CRE, ATL, GLR/BBS.8.GLR.05 |
|
Journal GLR record |
|
|
|
BBS/- ATE, ATC, CRE, ATL, GLR/BBS.8.GLR.01 |
|
Get GLR-id |
|
|
|
BBS/- ATE, ATC, CRE, ATL, GLR/BBS.8.GLR.03 |
|
Insert or update GLR record |
|
|
|
BBS/- ATE, ATC, CRE, ATL, GLR/BBS.8.GLR.02 |
|
Get GLR record |
|
|
|
BBS/- ATE, ATC, CRE, ATL, GLR/BBS.8.ATE |
|
Account Type Support |
|
|
|
BBS/- ATE, ATC, CRE, ATL, GLR/BBS.8.ATE.03 |
|
Insert or update ATE record |
|
|
|
BBS/- ATE, ATC, CRE, ATL, GLR/BBS.8.ATE.02 |
|
Get ATE record |
|
|
|
BBS/- ATE, ATC, CRE, ATL, GLR/BBS.8.ATE.01 |
|
Get ATE-id |
|
|
|
BBS/- ATE, ATC, CRE, ATL, GLR/BBS.8.ATE.05 |
|
Journal ATE record |
|
|
|
BBS/- ATE, ATC, CRE, ATL, GLR/BBS.8.ATE.04 |
|
Delete ATE record |
|
|
|
BBS/- TRN, PTR, BST, GJL, HAB/BBS.8.BST |
|
Bank Statement Support |
|
|
|
BBS/- TRN, PTR, BST, GJL, HAB/BBS.8.BST.06 |
|
Get most recent BST for ACT |
|
|
|
BBS/- TRN, PTR, BST, GJL, HAB/BBS.8.BST.02 |
|
Get BST record |
|
|
|
BBS/- TRN, PTR, BST, GJL, HAB/BBS.8.BST.07 |
|
Get next BST for ACT |
|
|
|
BBS/- TRN, PTR, BST, GJL, HAB/BBS.8.BST.05 |
|
Journal BST record |
|
|
|
BBS/- TRN, PTR, BST, GJL, HAB/BBS.8.BST.08 |
|
Get previous BST for ACT |
|
|
|
BBS/- TRN, PTR, BST, GJL, HAB/BBS.8.BST.04 |
|
Delete BST record |
|
|
|
BBS/- TRN, PTR, BST, GJL, HAB/BBS.8.BST.03 |
|
Insert or update BST record |
|
|
|
BBS/- TRN, PTR, BST, GJL, HAB/BBS.8.BST.01 |
|
Get BST-id |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.8.PTC |
|
Permission to Collect Support |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.8.PTC.05 |
|
Journal PTC record |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.8.PTC.03 |
|
Insert or update PTC record |
|
|
|
Oracle Designer Report : ckfdefin |
|
|
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
|
04 Januari 2012 |
|
Function Definition Report |
|
Page |
|
24 |
|
of |
|
1116 |
|
|
|
|
|
|
|
|
|
|
Function : |
|
BBS.8 |
|
Elementary ? : |
|
N |
|
|
|
|
|
Parent : |
|
|
|
Decomposed ? : |
|
Y |
|
|
|
|
|
|
|
|
|
|
Definition : |
|
Support |
|
|
|
|
|
|
|
|
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.8.PTC.01 |
|
Get PTC-id |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.8.PTC.02 |
|
Get PTC record |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.8.PTC.04 |
|
Delete PTC record |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.8.PTC.06 |
|
Get highest value of PTC-seqno for PTC-ACT-id |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.8.PTC.07 |
|
Get PTC record for reference PTC |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.8.SRE |
|
Specific Rate Support |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.8.SRE.02 |
|
Get SRE record |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.8.SRE.05 |
|
Journal SRE record |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.8.SRE.01 |
|
Get SRE-id |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.8.SRE.03 |
|
Insert or update SRE record |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.8.SRE.04 |
|
Delete SRE record |
|
|
|
BBS/- CTY, BNK, SOP, ADS, HAS/BBS.8.ADS |
|
Address Support |
|
|
|
BBS/- CTY, BNK, SOP, ADS, HAS/BBS.8.ADS.08 |
|
Process Address Validation Response |
|
|
|
BBS/- CTY, BNK, SOP, ADS, HAS/BBS.8.ADS.04 |
|
Delete ADS record |
|
|
|
BBS/- CTY, BNK, SOP, ADS, HAS/BBS.8.ADS.01 |
|
Get ADS-id |
|
|
|
BBS/- CTY, BNK, SOP, ADS, HAS/BBS.8.ADS.05 |
|
Journal ADS record |
|
|
|
BBS/- CTY, BNK, SOP, ADS, HAS/BBS.8.ADS.07 |
|
Submit Address Validation Request |
|
|
|
BBS/- CTY, BNK, SOP, ADS, HAS/BBS.8.ADS.09 |
|
Remove unused ADS record |
|
|
|
BBS/- CTY, BNK, SOP, ADS, HAS/BBS.8.ADS.03 |
|
Insert or update ADS record |
|
|
|
BBS/- CTY, BNK, SOP, ADS, HAS/BBS.8.ADS.02 |
|
Get ADS record |
|
|
|
BBS/- CTY, BNK, SOP, ADS, HAS/BBS.8.ADS.06 |
|
Check Address Already Exists |
|
|
|
BBS/- TRN, PTR, BST, GJL, HAB/BBS.8.GJL |
|
General Journal Support |
|
|
|
BBS/- TRN, PTR, BST, GJL, HAB/BBS.8.GJL.02 |
|
Get GJL record |
|
|
|
BBS/- TRN, PTR, BST, GJL, HAB/BBS.8.GJL.05 |
|
Journal GJL record |
|
|
|
BBS/- TRN, PTR, BST, GJL, HAB/BBS.8.GJL.03 |
|
Insert or update GJL record |
|
|
|
BBS/- TRN, PTR, BST, GJL, HAB/BBS.8.GJL.06 |
|
Get highest value of GJL-seqno within GJL-year |
|
|
|
BBS/- TRN, PTR, BST, GJL, HAB/BBS.8.GJL.01 |
|
Get GJL-id |
|
|
|
BBS/- TRN, PTR, BST, GJL, HAB/BBS.8.GJL.04 |
|
Delete GJL record |
|
|
|
BBS/- CRY, HTR, AHP, APV, PFB, TFB/BBS.8.APV |
|
Account Holder Par Value Support |
|
|
|
BBS/- CRY, HTR, AHP, APV, PFB, TFB/BBS.8.APV.02 |
|
Get APV record |
|
|
|
BBS/- CRY, HTR, AHP, APV, PFB, TFB/BBS.8.APV.05 |
|
Journal APV record |
|
|
|
BBS/- CRY, HTR, AHP, APV, PFB, TFB/BBS.8.APV.06 |
|
Remove invalidated APV dependencies |
|
|
|
Oracle Designer Report : ckfdefin |
|
|
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
|
04 Januari 2012 |
|
Function Definition Report |
|
Page |
|
25 |
|
of |
|
1116 |
|
|
|
|
|
|
|
|
|
|
Function : |
|
BBS.8 |
|
Elementary ? : |
|
N |
|
|
|
|
|
Parent : |
|
|
|
Decomposed ? : |
|
Y |
|
|
|
|
|
|
|
|
|
|
Definition : |
|
Support |
|
|
|
|
|
|
|
|
|
|
|
BBS/- CRY, HTR, AHP, APV, PFB, TFB/BBS.8.APV.03 |
|
Insert or update APV record |
|
|
|
BBS/- CRY, HTR, AHP, APV, PFB, TFB/BBS.8.APV.04 |
|
Delete APV record |
|
|
|
BBS/- CRY, HTR, AHP, APV, PFB, TFB/BBS.8.APV.01 |
|
Get APV-id |
|
|
|
BBS/- CTY, BNK, SOP, ADS, HAS/BBS.8.SOP |
|
State Or Province Support |
|
|
|
BBS/- CTY, BNK, SOP, ADS, HAS/BBS.8.SOP.01 |
|
Get SOP-id |
|
|
|
BBS/- CTY, BNK, SOP, ADS, HAS/BBS.8.SOP.03 |
|
Insert or update SOP record |
|
|
|
BBS/- CTY, BNK, SOP, ADS, HAS/BBS.8.SOP.04 |
|
Delete SOP record |
|
|
|
BBS/- CTY, BNK, SOP, ADS, HAS/BBS.8.SOP.05 |
|
Journal SOP record |
|
|
|
BBS/- CTY, BNK, SOP, ADS, HAS/BBS.8.SOP.02 |
|
Get SOP record |
|
|
|
BBS/- TRN, PTR, BST, GJL, HAB/BBS.8.PTR |
|
Payment Order Support |
|
|
|
BBS/- TRN, PTR, BST, GJL, HAB/BBS.8.PTR.04 |
|
Delete PTR record |
|
|
|
BBS/- TRN, PTR, BST, GJL, HAB/BBS.8.PTR.03 |
|
Insert or update PTR record |
|
|
|
BBS/- TRN, PTR, BST, GJL, HAB/BBS.8.PTR.06 |
|
Get highest value of PTR-seqno within PTR-ACT-id |
|
|
|
BBS/- TRN, PTR, BST, GJL, HAB/BBS.8.PTR.02 |
|
Get PTR record |
|
|
|
BBS/- TRN, PTR, BST, GJL, HAB/BBS.8.PTR.05 |
|
Journal PTR record |
|
|
|
BBS/- TRN, PTR, BST, GJL, HAB/BBS.8.PTR.01 |
|
Get PTR-id |
|
|
|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.8.NTY |
|
Nationality Support |
|
|
|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.8.NTY.02 |
|
Get NTY record |
|
|
|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.8.NTY.01 |
|
Get NTY-id |
|
|
|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.8.NTY.03 |
|
Insert or update NTY record |
|
|
|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.8.NTY.05 |
|
Journal NTY record |
|
|
|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.8.NTY.04 |
|
Delete NTY record |
|
|
|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.8.NTY.06 |
|
Get current NTY record for AHR |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.8.ACB |
|
Account Currency Balance Support |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.8.ACB.05 |
|
Journal ACB record |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.8.ACB.01 |
|
Get ACB-id |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.8.ACB.02 |
|
Get ACB record |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.8.ACB.03 |
|
Insert or update ACB record |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.8.ACB.04 |
|
Delete ACB record |
|
|
|
BBS/- CRY, HTR, AHP, APV, PFB, TFB/BBS.8.CRY |
|
Currency Support |
|
|
|
BBS/- CRY, HTR, AHP, APV, PFB, TFB/BBS.8.CRY.08 |
|
Check list of CRY-codes is valid |
|
|
|
BBS/- CRY, HTR, AHP, APV, PFB, TFB/BBS.8.CRY.01 |
|
Get CRY-id |
|
|
|
Oracle Designer Report : ckfdefin |
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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04 Januari 2012 |
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Function Definition Report |
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Page |
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26 |
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of |
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1116 |
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Function : |
|
BBS.8 |
|
Elementary ? : |
|
N |
|
|
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|
Parent : |
|
|
|
Decomposed ? : |
|
Y |
|
|
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|
Definition : |
|
Support |
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|
|
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|
BBS/- CRY, HTR, AHP, APV, PFB, TFB/BBS.8.CRY.07 |
|
Get CRY-code |
|
|
|
BBS/- CRY, HTR, AHP, APV, PFB, TFB/BBS.8.CRY.05 |
|
Journal CRY record |
|
|
|
BBS/- CRY, HTR, AHP, APV, PFB, TFB/BBS.8.CRY.06 |
|
Get CRY-id of valid CRY |
|
|
|
BBS/- CRY, HTR, AHP, APV, PFB, TFB/BBS.8.CRY.03 |
|
Insert or update CRY record |
|
|
|
BBS/- CRY, HTR, AHP, APV, PFB, TFB/BBS.8.CRY.04 |
|
Delete CRY record |
|
|
|
BBS/- CRY, HTR, AHP, APV, PFB, TFB/BBS.8.CRY.02 |
|
Get CRY record |
|
|
|
BBS/- ATE, ATC, CRE, ATL, GLR/BBS.8.ATC |
|
Account Type Currency Support |
|
|
|
BBS/- ATE, ATC, CRE, ATL, GLR/BBS.8.ATC.01 |
|
Get ATC-id |
|
|
|
BBS/- ATE, ATC, CRE, ATL, GLR/BBS.8.ATC.02 |
|
Get ATC record |
|
|
|
BBS/- ATE, ATC, CRE, ATL, GLR/BBS.8.ATC.03 |
|
Insert or update ATC record |
|
|
|
BBS/- ATE, ATC, CRE, ATL, GLR/BBS.8.ATC.04 |
|
Delete ATC record |
|
|
|
BBS/- ATE, ATC, CRE, ATL, GLR/BBS.8.ATC.05 |
|
Journal ATC record |
|
|
|
BBS/- ATE, ATC, CRE, ATL, GLR/BBS.8.ATL |
|
Account Type Ledger Support |
|
|
|
BBS/- ATE, ATC, CRE, ATL, GLR/BBS.8.ATL.03 |
|
Insert or update ATL record |
|
|
|
BBS/- ATE, ATC, CRE, ATL, GLR/BBS.8.ATL.05 |
|
Journal ATL record |
|
|
|
BBS/- ATE, ATC, CRE, ATL, GLR/BBS.8.ATL.01 |
|
Get ATL-id |
|
|
|
BBS/- ATE, ATC, CRE, ATL, GLR/BBS.8.ATL.02 |
|
Get ATL record |
|
|
|
BBS/- ATE, ATC, CRE, ATL, GLR/BBS.8.ATL.04 |
|
Delete ATL record |
|
|
|
BBS/- TRN, PTR, BST, GJL, HAB/BBS.8.TRN |
|
Transaction Support |
|
|
|
BBS/- TRN, PTR, BST, GJL, HAB/BBS.8.TRN.01 |
|
Get TRN-id |
|
|
|
BBS/- TRN, PTR, BST, GJL, HAB/BBS.8.TRN.09 |
|
Get last TRN-date effect for ACY |
|
|
|
BBS/- TRN, PTR, BST, GJL, HAB/BBS.8.TRN.07 |
|
Get CRY-code |
|
|
|
BBS/- TRN, PTR, BST, GJL, HAB/BBS.8.TRN.03 |
|
Insert or update TRN record |
|
|
|
BBS/- TRN, PTR, BST, GJL, HAB/BBS.8.TRN.04 |
|
Delete TRN record |
|
|
|
BBS/- TRN, PTR, BST, GJL, HAB/BBS.8.TRN.06 |
|
Add TRN range total |
|
|
|
BBS/- TRN, PTR, BST, GJL, HAB/BBS.8.TRN.02 |
|
Get TRN record |
|
|
|
BBS/- TRN, PTR, BST, GJL, HAB/BBS.8.TRN.10 |
|
Get ACY-ACT-id |
|
|
|
BBS/- TRN, PTR, BST, GJL, HAB/BBS.8.TRN.11 |
|
Check automatic collect undo possible |
|
|
|
BBS/- TRN, PTR, BST, GJL, HAB/BBS.8.TRN.05 |
|
Journal TRN record |
|
|
|
BBS/- TRN, PTR, BST, GJL, HAB/BBS.8.TRN.08 |
|
Get corrective transaction type |
|
|
|
BBS/- CRY, HTR, AHP, APV, PFB, TFB/BBS.8.HTR |
|
Holding Tax Rate Support |
|
|
|
BBS/- CRY, HTR, AHP, APV, PFB, TFB/BBS.8.HTR.07 |
|
Get actual HTR record |
|
|
|
Oracle Designer Report : ckfdefin |
|
|
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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|
04 Januari 2012 |
|
Function Definition Report |
|
Page |
|
27 |
|
of |
|
1116 |
|
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|
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|
Function : |
|
BBS.8 |
|
Elementary ? : |
|
N |
|
|
|
|
|
Parent : |
|
|
|
Decomposed ? : |
|
Y |
|
|
|
|
|
|
|
|
|
|
Definition : |
|
Support |
|
|
|
|
|
|
|
|
|
|
|
BBS/- CRY, HTR, AHP, APV, PFB, TFB/BBS.8.HTR.01 |
|
Get HTR-id |
|
|
|
BBS/- CRY, HTR, AHP, APV, PFB, TFB/BBS.8.HTR.03 |
|
Insert or update HTR record |
|
|
|
BBS/- CRY, HTR, AHP, APV, PFB, TFB/BBS.8.HTR.06 |
|
Get valid HTR record |
|
|
|
BBS/- CRY, HTR, AHP, APV, PFB, TFB/BBS.8.HTR.04 |
|
Delete HTR record |
|
|
|
BBS/- CRY, HTR, AHP, APV, PFB, TFB/BBS.8.HTR.05 |
|
Journal HTR record |
|
|
|
BBS/- CRY, HTR, AHP, APV, PFB, TFB/BBS.8.HTR.08 |
|
Determine holding tax calculation enddate |
|
|
|
BBS/- CRY, HTR, AHP, APV, PFB, TFB/BBS.8.HTR.02 |
|
Get HTR record |
|
|
|
BBS/- TRN, PTR, BST, GJL, HAB/BBS.8.HAB |
|
Holder Account Book Support |
|
|
|
BBS/- TRN, PTR, BST, GJL, HAB/BBS.8.HAB.03 |
|
Insert or update HAB record |
|
|
|
BBS/- TRN, PTR, BST, GJL, HAB/BBS.8.HAB.01 |
|
Get HAB-id |
|
|
|
BBS/- TRN, PTR, BST, GJL, HAB/BBS.8.HAB.05 |
|
Journal HAB record |
|
|
|
BBS/- TRN, PTR, BST, GJL, HAB/BBS.8.HAB.02 |
|
Get HAB record |
|
|
|
BBS/- TRN, PTR, BST, GJL, HAB/BBS.8.HAB.04 |
|
Delete HAB record |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.8.ACY |
|
Account Currency Support |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.8.ACY.11 |
|
Get appropriate ACY-id for ACT-id and CRY-id |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.8.ACY.10 |
|
Get CRY data for ACY-id |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.8.ACY.08 |
|
Get exact ACY-id for ACT-id and CRY-id |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.8.ACY.09 |
|
Get CRY-id for ACY-id |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.8.ACY.05 |
|
Journal ACY record |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.8.ACY.14 |
|
Get treshold data for ACY |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.8.ACY.02 |
|
Get ACY record |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.8.ACY.07 |
|
Get name of ACY |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.8.ACY.13 |
|
Get ACT data for ACY-id |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.8.ACY.04 |
|
Delete ACY record |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.8.ACY.03 |
|
Insert or update ACY record |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.8.ACY.01 |
|
Get ACY-id |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.8.ACY.12 |
|
Get ACY-id and create ACY if needed |
|
|
|
BBS/- ACT, ACY, ACB, PTC, SRE/BBS.8.ACY.06 |
|
Get balance calculation date |
|
|
|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.8.AHG |
|
Account Holding Support |
|
|
|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.8.AHG.02 |
|
Get AHG record |
|
|
|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.8.AHG.04 |
|
Delete AHG record |
|
|
|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.8.AHG.03 |
|
Insert or update AHG record |
|
|
|
Oracle Designer Report : ckfdefin |
|
|
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
|
04 Januari 2012 |
|
Function Definition Report |
|
Page |
|
28 |
|
of |
|
1116 |
|
|
|
|
|
|
|
|
|
|
Function : |
|
BBS.8 |
|
Elementary ? : |
|
N |
|
|
|
|
|
Parent : |
|
|
|
Decomposed ? : |
|
Y |
|
|
|
|
|
|
|
|
|
|
Definition : |
|
Support |
|
|
|
|
|
|
|
|
|
|
|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.8.AHG.01 |
|
Get AHG-id |
|
|
|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.8.AHG.05 |
|
Journal AHG record |
|
|
|
BBS/- CTY, BNK, SOP, ADS, HAS/BBS.8.CTY |
|
Country Support |
|
|
|
BBS/- CTY, BNK, SOP, ADS, HAS/BBS.8.CTY.02 |
|
Get CTY record |
|
|
|
BBS/- CTY, BNK, SOP, ADS, HAS/BBS.8.CTY.06 |
|
Get CTY-id of valid CTY |
|
|
|
BBS/- CTY, BNK, SOP, ADS, HAS/BBS.8.CTY.07 |
|
Get translated CTY-name |
|
|
|
BBS/- CTY, BNK, SOP, ADS, HAS/BBS.8.CTY.01 |
|
Get CTY-id |
|
|
|
BBS/- CTY, BNK, SOP, ADS, HAS/BBS.8.CTY.05 |
|
Journal CTY record |
|
|
|
BBS/- CTY, BNK, SOP, ADS, HAS/BBS.8.CTY.08 |
|
Process CTY-years of age change |
|
|
|
BBS/- CTY, BNK, SOP, ADS, HAS/BBS.8.CTY.03 |
|
Insert or update CTY record |
|
|
|
BBS/- CTY, BNK, SOP, ADS, HAS/BBS.8.CTY.04 |
|
Delete CTY record |
|
|
|
BBS/- ATE, ATC, CRE, ATL, GLR/BBS.8.CRE |
|
Compensation Rate Support |
|
|
|
BBS/- ATE, ATC, CRE, ATL, GLR/BBS.8.CRE.04 |
|
Delete CRE record |
|
|
|
BBS/- ATE, ATC, CRE, ATL, GLR/BBS.8.CRE.02 |
|
Get CRE record |
|
|
|
BBS/- ATE, ATC, CRE, ATL, GLR/BBS.8.CRE.03 |
|
Insert or update CRE record |
|
|
|
BBS/- ATE, ATC, CRE, ATL, GLR/BBS.8.CRE.01 |
|
Get CRE-id |
|
|
|
BBS/- ATE, ATC, CRE, ATL, GLR/BBS.8.CRE.05 |
|
Journal CRE record |
|
|
|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.8.RPE |
|
Representative Support |
|
|
|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.8.RPE.06 |
|
Check AHR is RPE |
|
|
|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.8.RPE.05 |
|
Journal RPE record |
|
|
|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.8.RPE.03 |
|
Insert or update RPE record |
|
|
|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.8.RPE.04 |
|
Delete RPE record |
|
|
|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.8.RPE.02 |
|
Get RPE record |
|
|
|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.8.RPE.08 |
|
Update all AHR-of-RPE-status for AHR |
|
|
|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.8.RPE.07 |
|
Check AHR has RPE |
|
|
|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.8.RPE.01 |
|
Get RPE-id |
|
|
|
BBS/- CTY, BNK, SOP, ADS, HAS/BBS.8.BNK |
|
Bank Support |
|
|
|
BBS/- CTY, BNK, SOP, ADS, HAS/BBS.8.BNK.01 |
|
Get BNK-id |
|
|
|
BBS/- CTY, BNK, SOP, ADS, HAS/BBS.8.BNK.03 |
|
Insert or update BNK record |
|
|
|
BBS/- CTY, BNK, SOP, ADS, HAS/BBS.8.BNK.06 |
|
Get BNK-id of valid BNK |
|
|
|
BBS/- CTY, BNK, SOP, ADS, HAS/BBS.8.BNK.05 |
|
Journal BNK record |
|
|
|
BBS/- CTY, BNK, SOP, ADS, HAS/BBS.8.BNK.02 |
|
Get BNK record |
|
|
|
Oracle Designer Report : ckfdefin |
|
|
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
|
04 Januari 2012 |
|
Function Definition Report |
|
Page |
|
29 |
|
of |
|
1116 |
|
|
|
|
|
|
|
|
|
|
Function : |
|
BBS.8 |
|
Elementary ? : |
|
N |
|
|
|
|
|
Parent : |
|
|
|
Decomposed ? : |
|
Y |
|
|
|
|
|
|
|
|
|
|
Definition : |
|
Support |
|
|
|
|
|
|
|
|
|
|
|
BBS/- CTY, BNK, SOP, ADS, HAS/BBS.8.BNK.08 |
|
Check list of BNK-codes is valid |
|
|
|
BBS/- CTY, BNK, SOP, ADS, HAS/BBS.8.BNK.04 |
|
Delete BNK record |
|
|
|
BBS/- CTY, BNK, SOP, ADS, HAS/BBS.8.BNK.07 |
|
Check BNK information |
|
|
|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.8.AHR |
|
Account Holder Support |
|
|
|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.8.AHR.07 |
|
Generate internal name of Account Holder |
|
|
|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.8.AHR.02 |
|
Get AHR record |
|
|
|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.8.AHR.01 |
|
Get AHR-id |
|
|
|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.8.AHR.09 |
|
Change Account Holder Age |
|
|
|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.8.AHR.05 |
|
Journal AHR record |
|
|
|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.8.AHR.08 |
|
Check Account Holder Under Age |
|
|
|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.8.AHR.03 |
|
Insert or update AHR record |
|
|
|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.8.AHR.06 |
|
Get AHR-id of valid AHR |
|
|
|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.8.AHR.04 |
|
Delete AHR record |
|
|
|
BBS/- CTY, BNK, SOP, ADS, HAS/BBS.8.HAS |
|
Holder Address Support |
|
|
|
BBS/- CTY, BNK, SOP, ADS, HAS/BBS.8.HAS.05 |
|
Journal HAS record |
|
|
|
BBS/- CTY, BNK, SOP, ADS, HAS/BBS.8.HAS.03 |
|
Insert or update HAS record |
|
|
|
BBS/- CTY, BNK, SOP, ADS, HAS/BBS.8.HAS.01 |
|
Get HAS-id |
|
|
|
BBS/- CTY, BNK, SOP, ADS, HAS/BBS.8.HAS.04 |
|
Delete HAS record |
|
|
|
BBS/- CTY, BNK, SOP, ADS, HAS/BBS.8.HAS.06 |
|
Get postal HAS |
|
|
|
BBS/- CTY, BNK, SOP, ADS, HAS/BBS.8.HAS.02 |
|
Get HAS record |
|
|
|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.8.LDT |
|
Legal Document Support |
|
|
|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.8.LDT.08 |
|
Generate LDT-document label |
|
|
|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.8.LDT.04 |
|
Delete LDT record |
|
|
|
BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.8.LDT.03 |
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Insert or update LDT record |
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BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.8.LDT.06 |
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Get highest value of LDT-seqno for LDT-AHR-id, LDT-ACT-id, LDT-RPE- id, LDT-NTY-id or LDT-AHG-id
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BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.8.LDT.09 |
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Check LDT AHR information available |
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BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.8.LDT.02 |
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Get LDT record |
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BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.8.LDT.05 |
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Journal LDT record |
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BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.8.LDT.07 |
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Generate LDT-document number |
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BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.8.LDT.01 |
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Get LDT-id |
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BBS/- ACT, ACY, ACB, PTC, SRE/BBS.8.ACT |
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Account Support |
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Oracle Designer Report : ckfdefin |
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04 Januari 2012 |
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Function Definition Report |
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Page |
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30 |
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of |
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1116 |
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Function : |
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BBS.8 |
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Elementary ? : |
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N |
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Parent : |
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Decomposed ? : |
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Y |
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Definition : |
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Support |
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BBS/- ACT, ACY, ACB, PTC, SRE/BBS.8.ACT.08 |
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Generate ACT-account number |
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BBS/- ACT, ACY, ACB, PTC, SRE/BBS.8.ACT.04 |
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Delete ACT record |
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BBS/- ACT, ACY, ACB, PTC, SRE/BBS.8.ACT.03 |
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Insert or update ACT record |
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BBS/- ACT, ACY, ACB, PTC, SRE/BBS.8.ACT.06 |
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Get ACT record valid record |
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BBS/- ACT, ACY, ACB, PTC, SRE/BBS.8.ACT.02 |
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Get ACT record |
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BBS/- ACT, ACY, ACB, PTC, SRE/BBS.8.ACT.05 |
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Journal ACT record |
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BBS/- ACT, ACY, ACB, PTC, SRE/BBS.8.ACT.01 |
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Get ACT-id |
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BBS/- ACT, ACY, ACB, PTC, SRE/BBS.8.ACT.07 |
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Check ACT has new Account |
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BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.8.DTE |
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Document Type Support |
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BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.8.DTE.05 |
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Journal DTE record |
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BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.8.DTE.04 |
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Delete DTE record |
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BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.8.DTE.02 |
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Get DTE record |
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BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.8.DTE.06 |
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Generate LDT from DTE-model text |
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BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.8.DTE.07 |
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Get translated DTE-name |
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BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.8.DTE.01 |
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Get DTE-id |
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BBS/- AHR, AHG, DTE, LDT, NTY, RPE/BBS.8.DTE.03 |
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Insert or update DTE record |
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Oracle Designer Report : ckfdefin |
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