This statement supports clsFinancialTranRemark by executing a Update operation through storedproc.
Classification
| Field |
Value |
| SQL ID |
SQL-101 |
| Operation type |
Update |
| Execution method |
Stored procedure |
| Database |
Oracle |
| Schema |
[unqualified]** |
| Command type |
StoredProcedure |
| Business object |
clsFinancialTranRemark |
| Criteria property |
UpdateSQL |
| Lifecycle method |
BeforeUpdate |
Parameters
| Parameter |
Direction |
Type |
Max length |
Description |
:ClaimFinancialTransSeqNum |
Input |
Unknown |
— |
Passed from clsFinancialTranRemark via BeforeUpdate. |
:FinancialTransTypeCode |
Input |
Unknown |
— |
Passed from clsFinancialTranRemark via BeforeUpdate. |
:UpdateNum |
Input |
Unknown |
— |
Passed from clsFinancialTranRemark via BeforeUpdate. |
:PayRemarkCode |
Input |
Unknown |
— |
Passed from clsFinancialTranRemark via BeforeUpdate. |
:UpdateUser |
Input |
Unknown |
— |
Passed from clsFinancialTranRemark via BeforeUpdate. |
:RowsAffected |
Input |
Unknown |
— |
Passed from clsFinancialTranRemark via BeforeUpdate. |
Tables
| Table |
Access |
Columns used |
CL_FINANCIAL_TRANS_REMARK |
Update |
Not enumerated directly in the stage findings.** |
Sample SQL
pk82343_financial_trans.updateFinTranRemark(:ClaimFinancialTransSeqNum, :FinancialTransTypeCode, :UpdateNum, :PayRemarkCode, :UpdateUser, :RowsAffected)
Operations and processes
Note: Statements marked with ** could not be confirmed; treat them as unknown until verified.
Sources
Business/SAIF.Business.Claim.Payment/FinancialTransaction/clsFinancialTranRemark.vb