SQL-013: Criteria
This statement supports Criteria by executing a Create operation through storedproc.
Classification
Field
Value
SQL ID
SQL-013
Operation type
Create
Execution method
Stored procedure
Database
Oracle
Schema
[unqualified]**
Command type
StoredProcedure
Business object
Criteria
Criteria property
InsertSQL
Lifecycle method
BeforeInsert
Parameters
Parameter
Direction
Type
Max length
Description
:ReimbursementID
Input
Number
N/A
Binds ReimbursementID from active calling code or Oracle signature.
:ExpenseTypeCode
Input
String
N/A
Binds ExpenseTypeCode from active calling code or Oracle signature.
:DisablingAmount
Input
Number
N/A
Binds DisablingAmount from active calling code or Oracle signature.
:NonDisablingAmount
Input
Number
N/A
Binds NonDisablingAmount from active calling code or Oracle signature.
:TotalAmount
Input
Number
N/A
Binds TotalAmount from active calling code or Oracle signature.
:CreateUser
Input
String
N/A
Binds CreateUser from active calling code or Oracle signature.
:CreateDate
Input
Date
N/A
Binds CreateDate from active calling code or Oracle signature.
:UpdateUser
Input
Date
N/A
Binds UpdateUser from active calling code or Oracle signature.
:UpdateDate
Input
Date
N/A
Binds UpdateDate from active calling code or Oracle signature.
:UpdateNum
Input
Date
N/A
Binds UpdateNum from active calling code or Oracle signature.
Tables
Table
Access
Columns used
EAIP_REIMB_AMOUNT*
Create*
ReimbursementID, ExpenseTypeCode, DisablingAmount, NonDisablingAmount, TotalAmount, CreateUser, CreateDate, UpdateUser, UpdateDate, UpdateNum*
Sample SQL
pk82500_eaip . EAIP_Reimb_Amount_insert (: ReimbursementID , : ExpenseTypeCode , : DisablingAmount , : NonDisablingAmount , : TotalAmount , : CreateUser , : CreateDate , : UpdateUser , : UpdateDate , : UpdateNum )
-- Procedure body resides in Oracle.
Operations and processes
Note: Statements marked with * were inferred from code structure, naming conventions, or
contextual evidence where direct confirmation was not available in source artifacts. Statements
marked with ** could not be confirmed; treat as unknown until verified.
Sources
Business\SAIF.Business.Claim.EAIP\Reimbursement\clsAmount.vb