Schema F_54
Oracle Version 11.2.0.4.0
As Of 2022/09/19 13:58:07
Prior Package | Package KDOP_WIRT | Next Package |
Object Name | Overload | Argument Name | Position | Datatype | Direction |
---|---|---|---|---|---|
ADRES_KDO | P_NR_KONTR_WIRT | 1 | NUMBER | IN | |
ADRES_KDO | P_RODZAJ_ADR | 2 | VARCHAR2 | IN | |
ADRES_KDO | <return value for function> | VARCHAR2 | OUT | ||
GET_G_P_CZY_KG | <return value for function> | VARCHAR2 | OUT | ||
GET_G_P_DATA_SALDA | <return value for function> | DATE | OUT | ||
GET_G_P_DATA_SALDA_BO | <return value for function> | DATE | OUT | ||
GET_G_P_DEF_KOD_KRAJU | <return value for function> | VARCHAR2 | OUT | ||
GET_G_P_DEF_TYP_KONTR | <return value for function> | VARCHAR2 | OUT | ||
GET_G_P_DL_NAZWA_SKR | <return value for function> | NUMBER | OUT | ||
GET_G_P_NOWY_NR_KONTR_WIRT | <return value for function> | NUMBER | OUT | ||
KONTO | P_ID_ZAPLATY | 1 | NUMBER | IN | |
KONTO | P_TYP_ZAPLATY | 2 | VARCHAR2 | IN | |
KONTO | P_DATA | 3 | DATE | IN | |
KONTO | P_STRONA | 4 | VARCHAR2 | IN | |
KONTO | P_WYCISZ | 5 | PL/SQL BOOLEAN | IN | |
KONTO | <return value for function> | VARCHAR2 | OUT | ||
NAZWAKDO_WIRT | P_NR_KONTR_WIRT | 1 | NUMBER | IN | |
NAZWAKDO_WIRT | <return value for function> | VARCHAR2 | OUT | ||
POBIERZ_NOWY_NR_KONTR | <return value for function> | NUMBER | OUT | ||
SET_G_P_CZY_KG | P_CZY_KG | 1 | VARCHAR2 | IN | |
SET_G_P_DATA_SALDA | P_DATA_SALDA | 1 | DATE | IN | |
SET_G_P_DEF_KOD_KRAJU | P_DEF_KOD_KRAJU | 1 | VARCHAR2 | IN | |
SET_G_P_DEF_TYP_KONTR | P_DEF_TYP_KONTR | 1 | VARCHAR2 | IN | |
SET_G_P_DL_NAZWA_SKR | P_DL_NAZWA_SKR | 1 | NUMBER | IN | |
SET_G_P_NOWY_NR_KONTR_WIRT | P_NOWY_NR_KONTR_WIRT | 1 | NUMBER | IN |