Schema F_54
Oracle Version 11.2.0.4.0
As Of 2022/09/19 13:58:07
Prior Package | Package KSIEGA_GLOWNA | Next Package |
Object Name | Overload | Argument Name | Position | Datatype | Direction |
---|---|---|---|---|---|
AMORTYZACJA | P_ID_NALICZENIA | 1 | NUMBER | IN | |
AMORTYZACJA | P_WIRTUALNY | 2 | VARCHAR2 | IN | |
BANKI_USTAW_DEKRET | P_ID_WB | 1 | NUMBER | IN | |
BANKI_USTAW_DEKRET | P_ILE_NIE_DEK | 2 | NUMBER | IN | |
BANKI_USTAW_DEKRET | P_ILE_DEK | 3 | NUMBER | IN | |
BANKI_USTAW_DEKRET | P_ILE_POZ | 4 | NUMBER | IN | |
BANKI_USTAW_DEKRET | P_ID_PK | 5 | NUMBER | IN | |
BANKI_USTAW_DEKRET | P_CZY_DEKRET_Z_HIST | 6 | VARCHAR2 | IN | |
BANKI_USTAW_DEKRET | <return value for function> | PL/SQL RECORD | OUT | ||
BO_NA_KONCIE | P_ID_KONTA | 1 | NUMBER | IN | |
BO_NA_KONCIE | P_DATA_BO | 2 | DATE | IN | |
BO_NA_KONCIE | P_CZY_CACHE | 3 | VARCHAR2 | IN | |
BO_NA_KONCIE | P_BUFOR | 4 | VARCHAR2 | IN | |
BO_NA_KONCIE | <return value for function> | PL/SQL RECORD | OUT | ||
BO_NA_KONCIE_BIL | P_ID_KONTA | 1 | NUMBER | IN | |
BO_NA_KONCIE_BIL | P_DATA_BO | 2 | DATE | IN | |
BO_NA_KONCIE_BIL | P_TYP | 3 | VARCHAR2 | IN | |
BO_NA_KONCIE_BIL | <return value for function> | NUMBER | OUT | ||
BO_NA_KONCIE_ST | P_ID_KONTA | 1 | NUMBER | IN | |
BO_NA_KONCIE_ST | P_DATA_BO | 2 | DATE | IN | |
BO_NA_KONCIE_ST | P_STRONA | 3 | VARCHAR2 | IN | |
BO_NA_KONCIE_ST | P_CZY_CACHE | 4 | VARCHAR2 | IN | |
BO_NA_KONCIE_ST | P_BUFOR | 5 | VARCHAR2 | IN | |
BO_NA_KONCIE_ST | <return value for function> | NUMBER | OUT | ||
CHAR_KS_KONTO | P_RODZAJ | 1 | VARCHAR2 | IN | |
CHAR_KS_KONTO | P_ID_ROKU | 2 | NUMBER | IN | |
CHAR_KS_KONTO | P_ID_DOWODU | 3 | NUMBER | IN | |
CHAR_KS_KONTO | P_MODUL | 4 | VARCHAR2 | IN | |
CHAR_KS_KONTO | P_DATA | 5 | DATE | IN | |
CHAR_KS_KONTO | <return value for function> | NUMBER | OUT | ||
CHAR_KS_KONTO_SYS | P_SPEC | 1 | VARCHAR2 | IN | |
CHAR_KS_KONTO_SYS | P_ID_ROKU | 2 | NUMBER | IN | |
CHAR_KS_KONTO_SYS | P_ID_DOWODU | 3 | NUMBER | IN | |
CHAR_KS_KONTO_SYS | P_MODUL | 4 | VARCHAR2 | IN | |
CHAR_KS_KONTO_SYS | P_DATA | 5 | DATE | IN | |
CHAR_KS_KONTO_SYS | <return value for function> | NUMBER | OUT | ||
CZY_BUDZET | <return value for function> | VARCHAR2 | OUT | ||
CZY_DEKRETOWAC_MANUALNIE | P_ID_DOWODU | 1 | NUMBER | IN | |
CZY_DEKRETOWAC_MANUALNIE | P_MODUL | 2 | VARCHAR2 | IN | |
CZY_DEKRETOWAC_MANUALNIE | P_CZY_CACHE | 3 | BINARY_INTEGER | IN | |
CZY_DEKRETOWAC_MANUALNIE | <return value for function> | NUMBER | OUT | ||
CZY_KG | <return value for function> | VARCHAR2 | OUT | ||
CZY_KONTO_Z_LIMITEM | P_ID_KONTA | 1 | NUMBER | IN | |
CZY_KONTO_Z_LIMITEM | <return value for function> | VARCHAR2 | OUT | ||
CZY_KONTROLA_KREGU | <return value for function> | VARCHAR2 | OUT | ||
CZY_MOZNA_KSIEGOWAC_DOWOD | P_ID_DOWODU | 1 | NUMBER | IN | |
CZY_MOZNA_KSIEGOWAC_DOWOD | <return value for function> | NUMBER | OUT | ||
CZY_TRWAJA_JOBY | |||||
CZY_TYLKO_DODATNIE_ZAPISY | P_TYP_SRC | 1 | CHAR | IN | |
CZY_TYLKO_DODATNIE_ZAPISY | <return value for function> | VARCHAR2 | OUT | ||
DANE_FIRMY | <return value for function> | VARCHAR2 | OUT | ||
DATA_DOW_SRC | P_ID_SRC_POZ | 1 | NUMBER | IN | |
DATA_DOW_SRC | P_TYP | 2 | VARCHAR2 | IN | |
DATA_DOW_SRC | <return value for function> | DATE | OUT | ||
DATA_KS | P_DATA_DO | 1 | DATE | IN | |
DATA_KS | <return value for function> | DATE | OUT | ||
DATA_WB_DO_KG | P_DATA_WB | 1 | DATE | IN | |
DATA_WB_DO_KG | P_DATA_ZAMKNIECIA | 2 | DATE | IN | |
DATA_WB_DO_KG | <return value for function> | DATE | OUT | ||
DEKLARACJA | P_ID_DEKL | 1 | NUMBER | IN | |
DEKLARACJA | P_ID_ROKU | 2 | NUMBER | IN | |
DEKLARACJA | P_BUFOR | 3 | VARCHAR2 | IN | |
DEKLARACJA | P_DATA_OD | 4 | DATE | IN | |
DEKLARACJA | P_DATA_DO | 5 | DATE | IN | |
DEKLARACJA | P_ID_WLASCICIELA | 6 | NUMBER | IN | |
DEKLARACJA | P_WYNIK | 7 | REF CURSOR | IN/OUT | |
DEKRETUJ | P_ID_DOWODU | 1 | NUMBER | IN | |
DEKRETUJ | P_MODUL | 2 | VARCHAR2 | IN | |
DEKRETUJ | P_DATA | 3 | DATE | IN | |
DEKRETUJ | P_CZY_CACHE | 4 | BINARY_INTEGER | IN | |
DEKRETUJ_CZYSC_CACHE | |||||
DEKRETUJ_KIERUNEK_NALEZNOSCI | P_ID_DOWODU | 1 | NUMBER | IN | |
DEKRETUJ_KIERUNEK_NALEZNOSCI | P_TYP_ST | 2 | VARCHAR2 | IN | |
DEKRETUJ_KIERUNEK_NALEZNOSCI | P_ROK_KONTA | 3 | NUMBER | IN | |
DEKRETUJ_KIERUNEK_NALEZNOSCI | P_MODUL | 4 | VARCHAR2 | IN | |
DEKRETUJ_KIERUNEK_NALEZNOSCI | P_MODUL_WEW | 5 | VARCHAR2 | IN | |
DEKRETUJ_KIERUNEK_NALEZNOSCI | P_OPIS | 6 | VARCHAR2 | IN | |
DEKRETUJ_KIERUNEK_ZOBOWIAZANIA | P_ID_DOWODU | 1 | NUMBER | IN | |
DEKRETUJ_KIERUNEK_ZOBOWIAZANIA | P_MODUL_WEW | 2 | VARCHAR2 | IN | |
DEKRETUJ_KIERUNEK_ZOBOWIAZANIA | P_ROK_KONTA | 3 | NUMBER | IN | |
DEKRETUJ_KIERUNEK_ZOBOWIAZANIA | P_KIERUNEK | 4 | VARCHAR2 | IN | |
DEKRETUJ_KIERUNEK_ZOBOWIAZANIA | P_OPIS | 5 | VARCHAR2 | IN | |
DEKRETUJ_KIERUNEK_ZOBOWIAZANIA | P_STRONA | 6 | VARCHAR2 | IN | |
DEKRETUJ_MANUALNIE | P_ID_DOWODU | 1 | NUMBER | IN | |
DEKRETUJ_MANUALNIE | P_MODUL | 2 | VARCHAR2 | IN | |
DEKRETUJ_MANUALNIE | P_MODUL_WEW | 3 | VARCHAR2 | IN | |
DEKRETUJ_MANUALNIE | P_ROK_KONTA | 4 | NUMBER | IN | |
DEKRETUJ_MANUALNIE | P_CZY_CACHE | 5 | BINARY_INTEGER | IN | |
DEKRETUJ_ZBIORCZO | P_ID_DOWODU | 1 | NUMBER | IN | |
DEKRETUJ_ZBIORCZO | P_MODUL | 2 | VARCHAR2 | IN | |
DEKRETUJ_ZBIORCZO | P_OD_ID | 3 | NUMBER | IN | |
DLUGOSC_SYNTETYKI | <return value for function> | NUMBER | OUT | ||
DODAJ_DO_CACHE | P_NAZWA_FUNKCJI | 1 | VARCHAR2 | IN | |
DODAJ_DO_CACHE | P_ID_KONTA | 2 | NUMBER | IN | |
DODAJ_DO_CACHE | P_DATA_OD | 3 | DATE | IN | |
DODAJ_DO_CACHE | P_DATA_DO | 4 | DATE | IN | |
DODAJ_DO_CACHE | P_DATA_BO | 5 | DATE | IN | |
DODAJ_DO_CACHE | P_BUFOR | 6 | VARCHAR2 | IN | |
DODAJ_DO_CACHE | P_BO | 7 | VARCHAR2 | IN | |
DODAJ_DO_CACHE | P_BZ | 8 | VARCHAR2 | IN | |
DODAJ_DO_CACHE | P_WYNIK | 9 | PL/SQL RECORD | IN | |
DODAJ_KONTO | P_KONTO | 1 | VARCHAR2 | IN | |
DODAJ_KONTO | P_ID_ROKU | 2 | NUMBER | IN | |
DODAJ_KONTO | P_STATUS | 3 | VARCHAR2 | IN | |
DODAJ_KONTO | P_NAZWA | 4 | VARCHAR2 | IN | |
DODAJ_KONTO | P_DL_NAST | 5 | NUMBER | IN | |
DODAJ_KONTO | P_ID_KONTA_NAD | 6 | NUMBER | IN | |
DODAJ_KONTO | P_TYP_NETTO | 7 | VARCHAR2 | IN | |
DODAJ_OBROTY_DO_PK | P_ID_PK | 1 | NUMBER | IN | |
DODAJ_OBROTY_DO_PK | P_ID_DOWODU | 2 | NUMBER | IN | |
DODAJ_OBROTY_DO_PK | P_MODUL | 3 | VARCHAR2 | IN | |
DODAJ_OBROTY_DO_PK | <return value for function> | NUMBER | OUT | ||
DOK_SRC | P_ID_SRC_POZ | 1 | NUMBER | IN | |
DOK_SRC | P_TYP | 2 | VARCHAR2 | IN | |
DOK_SRC | P_DATA | 3 | DATE | IN/OUT | |
DOK_SRC | P_ID_DOW_SRC | 4 | NUMBER | IN/OUT | |
DOW_KS | P_MODUL | 1 | VARCHAR2 | IN | |
DOW_KS | P_PARAMETR | 2 | VARCHAR2 | IN | |
DOW_KS | <return value for function> | VARCHAR2 | OUT | ||
DOW_KS_REJESTR | P_REJESTR | 1 | VARCHAR2 | IN | |
DOW_KS_REJESTR | P_MODUL | 2 | VARCHAR2 | IN | |
DOW_KS_REJESTR | <return value for function> | VARCHAR2 | OUT | ||
DOWOD_KONTO | P_ID_DOWODU_P | 1 | NUMBER | IN | |
DOWOD_KONTO | P_MODUL | 2 | VARCHAR2 | IN | |
DOWOD_KONTO | P_KIERUNEK | 3 | VARCHAR2 | IN | |
DOWOD_KONTO | P_ID_ROKU | 4 | NUMBER | IN | |
DOWOD_KONTO | P_DATA_REG | 5 | DATE | IN | |
DOWOD_KONTO | P_CZY_CACHE | 6 | BINARY_INTEGER | IN | |
DOWOD_KONTO | <return value for function> | NUMBER | OUT | ||
DOWOD_KONTO_B_ZB | P_ID_DOWODU_P | 1 | NUMBER | IN | |
DOWOD_KONTO_B_ZB | P_MODUL | 2 | VARCHAR2 | IN | |
DOWOD_KONTO_B_ZB | P_KIERUNEK | 3 | VARCHAR2 | IN | |
DOWOD_KONTO_B_ZB | P_ID_ROKU | 4 | NUMBER | IN | |
DOWOD_KONTO_B_ZB | P_K_OBR | 5 | VARCHAR2 | IN | |
DOWOD_KONTO_B_ZB | P_R_OBR | 6 | VARCHAR2 | IN | |
DOWOD_KONTO_B_ZB | P_DATA | 7 | DATE | IN | |
DOWOD_KONTO_B_ZB | P_DATA_ZAM | 8 | DATE | IN | |
DOWOD_KONTO_B_ZB | P_NR_RACH | 9 | VARCHAR2 | IN | |
DOWOD_KONTO_B_ZB | P_DATA_REG | 10 | DATE | IN | |
DOWOD_KONTO_B_ZB | P_CZY_CACHE | 11 | BINARY_INTEGER | IN | |
DOWOD_KONTO_B_ZB | <return value for function> | NUMBER | OUT | ||
GENERUJ_BO | <return value for function> | PL/SQL RECORD | OUT | ||
GENERUJ_BZ | <return value for function> | PL/SQL RECORD | OUT | ||
GENERUJ_GLOWKE_PK | P_MODUL | 1 | VARCHAR2 | IN | |
GENERUJ_GLOWKE_PK | P_TYP | 2 | VARCHAR2 | IN | |
GENERUJ_GLOWKE_PK | P_ID_DOWODU | 3 | NUMBER | IN | |
GENERUJ_GLOWKE_PK | <return value for function> | NUMBER | OUT | ||
GENERUJ_ZE_WZORCA | P_ID_WZORCA | 1 | NUMBER | IN | |
GET_G_P_KG_DEKRETUJ_POZA_LIMIT | <return value for function> | PL/SQL BOOLEAN | OUT | ||
GET_G_P_KG_RMOBLFK | <return value for function> | DATE | OUT | ||
GET_G_P_KG_SZABL_OKRES_DATA_DO | <return value for function> | DATE | OUT | ||
GET_G_P_KG_SZABL_OKRES_DATA_OD | <return value for function> | DATE | OUT | ||
GET_G_P_KG_SZABL_OKRES_ID_SZAB | <return value for function> | NUMBER | OUT | ||
ID_DOW_SRC | P_ID_SRC_POZ | 1 | NUMBER | IN | |
ID_DOW_SRC | P_TYP | 2 | VARCHAR2 | IN | |
ID_DOW_SRC | <return value for function> | NUMBER | OUT | ||
ID_KONTA | 1 | P_NR_KONTA | 1 | VARCHAR2 | IN |
ID_KONTA | 1 | P_ID_ROKU | 2 | NUMBER | IN |
ID_KONTA | 1 | P_SPRAWDZ_SYNTETYKE | 3 | PL/SQL BOOLEAN | IN |
ID_KONTA | 1 | <return value for function> | NUMBER | OUT | |
ID_KONTA | 2 | P_NR_KONTA | 1 | VARCHAR2 | IN |
ID_KONTA | 2 | P_ID_ROKU | 2 | NUMBER | IN |
ID_KONTA | 2 | P_SPRAWDZ_SYNTETYKE_WRAP | 3 | NUMBER | IN |
ID_KONTA | 2 | <return value for function> | NUMBER | OUT | |
ID_KONTA_Z_NUMERU | P_NR_KONTA | 1 | VARCHAR2 | IN | |
ID_KONTA_Z_NUMERU | P_ID_ROKU | 2 | NUMBER | IN | |
ID_KONTA_Z_NUMERU | P_DATA | 3 | DATE | IN | |
ID_KONTA_Z_NUMERU | <return value for function> | NUMBER | OUT | ||
ID_POZ_BILANS | P_RODZAJ_BIL | 1 | VARCHAR2 | IN | |
ID_POZ_BILANS | P_KOLEJNOSC | 2 | NUMBER | IN | |
ID_POZ_BILANS | <return value for function> | NUMBER | OUT | ||
ID_POZ_BILANSU | P_RODZ_BILANSU | 1 | VARCHAR2 | IN | |
ID_POZ_BILANSU | P_KOLEJNOSC | 2 | NUMBER | IN | |
ID_POZ_BILANSU | <return value for function> | NUMBER | OUT | ||
ILE_MIESIECY_FK | <return value for function> | NUMBER | OUT | ||
KASUJ_STORNO | P_ID_DOWODU | 1 | NUMBER | IN | |
KASUJ_ZAL_PK | P_ID_PK | 1 | NUMBER | IN | |
KASUJ_ZAL_PK | P_TYP_SRC | 2 | VARCHAR2 | IN | |
KONTO_NAD | P_ID_KONTA | 1 | NUMBER | IN | |
KONTO_NAD | P_ID_KONTA_NAD | 2 | NUMBER | IN | |
KONTO_NAD | <return value for function> | VARCHAR2 | OUT | ||
KONTO_WYNIKU_FINANSOWEGO | P_ID_ROKU | 1 | NUMBER | IN | |
KONTO_WYNIKU_FINANSOWEGO | <return value for function> | NUMBER | OUT | ||
KRAG_KOSZTOW_DOCELOWE | P_ID_ROZL | 1 | NUMBER | IN | |
KRAG_KOSZTOW_DOCELOWE | P_DATA_OD | 2 | DATE | IN | |
KRAG_KOSZTOW_DOCELOWE | P_DATA_DO | 3 | DATE | IN | |
KRAG_KOSZTOW_DOCELOWE | P_WARTOSC | 4 | NUMBER | IN | |
KRAG_KOSZTOW_DOCELOWE | <return value for function> | PL/SQL TABLE | OUT | ||
KRAG_KOSZTOW_DO_PRZENIESIENIA | P_ID_ROZL | 1 | NUMBER | IN | |
KRAG_KOSZTOW_DO_PRZENIESIENIA | P_DATA_OD | 2 | DATE | IN | |
KRAG_KOSZTOW_DO_PRZENIESIENIA | P_DATA_DO | 3 | DATE | IN | |
KRAG_KOSZTOW_DO_PRZENIESIENIA | P_KONCOWKA | 4 | NUMBER | IN | |
KRAG_KOSZTOW_DO_PRZENIESIENIA | <return value for function> | NUMBER | OUT | ||
KRAG_KOSZTOW_WYLICZ_PROCENT | P_ID_ROZL | 1 | NUMBER | IN | |
KRAG_KOSZTOW_WYLICZ_PROCENT | P_DATA_OD | 2 | DATE | IN | |
KRAG_KOSZTOW_WYLICZ_PROCENT | P_DATA_DO | 3 | DATE | IN | |
KRAG_KOSZTOW_WYPELNIJ_KONTA | P_ID_ROZL | 1 | NUMBER | IN | |
KRAG_KOSZTOW_WYPELNIJ_KONTA | P_ID_ROKU | 2 | NUMBER | IN | |
KRAG_KOSZTOW_WYP_KONTA_POLACZ | P_ID_ROZL | 1 | NUMBER | IN | |
KSIEGOWANIE_BLOKADA | P_ID_ROKU | 1 | NUMBER | IN | |
KSIEGOWANIE_BLOKADA | <return value for function> | VARCHAR2 | OUT | ||
KSIEGUJ | P_ID_DOWODU | 1 | NUMBER | IN | |
KSIEGUJ_ZALEZNOSCI | P_ID_DOWODU | 1 | NUMBER | IN | |
KSIEGUJ_ZALEZNOSCI | P_TYP_DOWODU | 2 | VARCHAR2 | IN | |
KSIEGUJ_ZALEZNOSCI | P_DT_DOWODU | 3 | DATE | IN | |
KSIEGUJ_ZALEZNOSCI | P_DT_KS | 4 | DATE | IN | |
KSIEGUJ_ZALEZNOSCI | P_OPIS_DOWODU | 5 | VARCHAR2 | IN | |
KSIEGUJ_ZALEZNOSCI | P_CZY_SAVEPOINT | 6 | BINARY_INTEGER | IN | |
LIMIT_BUDZETU_KONTA | 1 | P_ID_KONTA | 1 | NUMBER | IN |
LIMIT_BUDZETU_KONTA | 1 | <return value for function> | NUMBER | OUT | |
LIMIT_BUDZETU_KONTA | 2 | P_ID_KONTA | 1 | NUMBER | IN |
LIMIT_BUDZETU_KONTA | 2 | P_ID_ROKU | 2 | NUMBER | IN |
LIMIT_BUDZETU_KONTA | 2 | <return value for function> | NUMBER | OUT | |
MALE_PK_PO_ZAMK_MIES | |||||
MIESIAC_DATA_DO | P_MIESIAC | 1 | DATE | IN | |
MIESIAC_DATA_DO | <return value for function> | DATE | OUT | ||
MIESIAC_DATA_OD | P_MIESIAC | 1 | DATE | IN | |
MIESIAC_DATA_OD | <return value for function> | DATE | OUT | ||
MIESIAC_OBLICZENIOWY | P_ID_ROKU | 1 | NUMBER | IN | |
MIESIAC_OBLICZENIOWY | <return value for function> | DATE | OUT | ||
MOZNA_SKASOWAC_KONTO | P_ID_KONTA | 1 | NUMBER | IN | |
MOZNA_SKASOWAC_KONTO | <return value for function> | PL/SQL BOOLEAN | OUT | ||
NAJNOWSZY_ROK_KS | <return value for function> | NUMBER | OUT | ||
NALEZNY_PODATEK_DEKL | P_KWOTA | 1 | NUMBER | IN | |
NALEZNY_PODATEK_DEKL | P_ID_WLASCICIELA | 2 | NUMBER | IN | |
NALEZNY_PODATEK_DEKL | P_DATA | 3 | DATE | IN | |
NALEZNY_PODATEK_DEKL | <return value for function> | NUMBER | OUT | ||
NASTEPNY_ROK_KS | P_ID_ROKU | 1 | NUMBER | IN | |
NASTEPNY_ROK_KS | <return value for function> | NUMBER | OUT | ||
NR_DOK_SRC | P_ID_DOW_SRC | 1 | NUMBER | IN | |
NR_DOK_SRC | P_TYP_SRC | 2 | VARCHAR2 | IN | |
NR_DOK_SRC | P_ID_OBROTU | 3 | NUMBER | IN | |
NR_DOK_SRC | <return value for function> | VARCHAR2 | OUT | ||
NR_DOWODU | P_DOWOD | 1 | VARCHAR2 | IN | |
NR_DOWODU | P_ROK_BIEZACY | 2 | VARCHAR2 | IN | |
NR_DOWODU | <return value for function> | NUMBER | OUT | ||
NR_KONTA | P_ID_KONTA | 1 | NUMBER | IN | |
NR_KONTA | <return value for function> | VARCHAR2 | OUT | ||
NR_KONTA_PLASKI | P_ID_KONTA | 1 | NUMBER | IN | |
NR_KONTA_PLASKI | <return value for function> | VARCHAR2 | OUT | ||
NR_KONTA_POZIOM | P_ID_KONTA | 1 | NUMBER | IN | |
NR_KONTA_POZIOM | P_POZIOM | 2 | NUMBER | IN | |
NR_KONTA_POZIOM | <return value for function> | VARCHAR2 | OUT | ||
NUMERACJA_KG_SL_BILANS_POZ | P_ID_POZ | 1 | NUMBER | IN | |
NUMERACJA_KG_SL_BILANS_POZ | P_RODZAJ | 2 | VARCHAR2 | IN | |
NUMERACJA_KG_SL_BILANS_POZ | P_NUMERUJ_KORZEN_CZY_LISCIE | 3 | VARCHAR2 | IN | |
NUMERACJA_KG_SL_BILANS_POZ | P_CZY_NUMERUJ_KORZEN | 4 | VARCHAR2 | IN | |
NUMERACJA_KG_SL_BILANS_POZ | <return value for function> | TABLE | OUT | ||
OBROTY_NA_KONCIE | P_ID_KONTA | 1 | NUMBER | IN | |
OBROTY_NA_KONCIE | P_DATA_OD | 2 | DATE | IN | |
OBROTY_NA_KONCIE | P_DATA_DO | 3 | DATE | IN | |
OBROTY_NA_KONCIE | P_BZ | 4 | NUMBER | IN | |
OBROTY_NA_KONCIE | P_PRZYCHOD | 5 | VARCHAR2 | IN | |
OBROTY_NA_KONCIE | P_ROZCHOD | 6 | VARCHAR2 | IN | |
OBROTY_NA_KONCIE | P_BO | 7 | VARCHAR2 | IN | |
OBROTY_NA_KONCIE | P_BUFOR | 8 | VARCHAR2 | IN | |
OBROTY_NA_KONCIE | P_CZY_CACHE | 9 | VARCHAR2 | IN | |
OBROTY_NA_KONCIE | <return value for function> | PL/SQL RECORD | OUT | ||
OBROTY_NA_KONCIE_MIESIECZNE | P_ID_KONTA | 1 | NUMBER | IN | |
OBROTY_NA_KONCIE_MIESIECZNE | P_MIESIAC | 2 | DATE | IN | |
OBROTY_NA_KONCIE_MIESIECZNE | <return value for function> | PL/SQL RECORD | OUT | ||
OBROTY_NA_KONCIE_NARASTAJACO | P_ID_KONTA | 1 | NUMBER | IN | |
OBROTY_NA_KONCIE_NARASTAJACO | P_DATA_OD | 2 | DATE | IN | |
OBROTY_NA_KONCIE_NARASTAJACO | P_DATA_DO | 3 | DATE | IN | |
OBROTY_NA_KONCIE_NARASTAJACO | P_PRZYCHOD | 4 | VARCHAR2 | IN | |
OBROTY_NA_KONCIE_NARASTAJACO | P_ROZCHOD | 5 | VARCHAR2 | IN | |
OBROTY_NA_KONCIE_NARASTAJACO | P_BUFOR | 6 | VARCHAR2 | IN | |
OBROTY_NA_KONCIE_NARASTAJACO | P_CZY_CACHE | 7 | VARCHAR2 | IN | |
OBROTY_NA_KONCIE_NARASTAJACO | <return value for function> | PL/SQL RECORD | OUT | ||
OBROTY_NA_KONCIE_NARAST_ST | P_ID_KONTA | 1 | NUMBER | IN | |
OBROTY_NA_KONCIE_NARAST_ST | P_DATA_OD | 2 | DATE | IN | |
OBROTY_NA_KONCIE_NARAST_ST | P_DATA_DO | 3 | DATE | IN | |
OBROTY_NA_KONCIE_NARAST_ST | P_STRONA | 4 | VARCHAR2 | IN | |
OBROTY_NA_KONCIE_NARAST_ST | P_BUFOR | 5 | VARCHAR2 | IN | |
OBROTY_NA_KONCIE_NARAST_ST | P_CZY_CACHE | 6 | VARCHAR2 | IN | |
OBROTY_NA_KONCIE_NARAST_ST | <return value for function> | NUMBER | OUT | ||
OBROTY_NA_KONCIE_ROCZNE_REF | P_ID_SESJI | 1 | NUMBER | IN | |
OBROTY_NA_KONCIE_ROCZNE_REF | P_ID_ROKU | 2 | NUMBER | IN | |
OBROTY_NA_KONCIE_ROCZNE_REF | <return value for function> | REF CURSOR | OUT | ||
OBROTY_NA_KONCIE_ROCZNE_REF_ID | P_ID_KONTA | 1 | NUMBER | IN | |
OBROTY_NA_KONCIE_ROCZNE_REF_ID | P_ID_ROKU | 2 | NUMBER | IN | |
OBROTY_NA_KONCIE_ROCZNE_REF_ID | P_OBROTY | 3 | REF CURSOR | IN/OUT | |
OBROTY_NA_KONCIE_ST | P_ID_KONTA | 1 | NUMBER | IN | |
OBROTY_NA_KONCIE_ST | P_DATA_OD | 2 | DATE | IN | |
OBROTY_NA_KONCIE_ST | P_DATA_DO | 3 | DATE | IN | |
OBROTY_NA_KONCIE_ST | P_STRONA | 4 | VARCHAR2 | IN | |
OBROTY_NA_KONCIE_ST | P_BUFOR | 5 | VARCHAR2 | IN | |
OBROTY_NA_KONCIE_ST | P_CZY_CACHE | 6 | VARCHAR2 | IN | |
OBROTY_NA_KONCIE_ST | <return value for function> | NUMBER | OUT | ||
OPIS_POZYCJI_DEKRETU | P_TYP | 1 | VARCHAR2 | IN | |
OPIS_POZYCJI_DEKRETU | P_OPIS | 2 | VARCHAR2 | IN | |
OPIS_POZYCJI_DEKRETU | P_CZY_GMINA | 3 | PL/SQL BOOLEAN | IN | |
OPIS_POZYCJI_DEKRETU | P_MODUL | 4 | VARCHAR2 | IN | |
OPIS_POZYCJI_DEKRETU | <return value for function> | VARCHAR2 | OUT | ||
OTWARCIE_FAKTUR_OKRESOWYCH | |||||
PARAMETR_SLOWNIE | P_PARAMETR | 1 | VARCHAR2 | IN | |
PARAMETR_SLOWNIE | P_WARTOSC | 2 | VARCHAR2 | IN | |
PARAMETR_SLOWNIE | <return value for function> | VARCHAR2 | OUT | ||
PLAN_KONT_BLOKADA | P_ID_ROKU | 1 | NUMBER | IN | |
PLAN_KONT_BLOKADA | <return value for function> | VARCHAR2 | OUT | ||
POBIERZ_CACHE | P_NAZWA_FUNKCJI | 1 | VARCHAR2 | IN | |
POBIERZ_CACHE | P_ID_KONTA | 2 | NUMBER | IN | |
POBIERZ_CACHE | P_DATA_OD | 3 | DATE | IN | |
POBIERZ_CACHE | P_DATA_DO | 4 | DATE | IN | |
POBIERZ_CACHE | P_DATA_BO | 5 | DATE | IN | |
POBIERZ_CACHE | P_BUFOR | 6 | VARCHAR2 | IN | |
POBIERZ_CACHE | P_BO | 7 | VARCHAR2 | IN | |
POBIERZ_CACHE | P_BZ | 8 | VARCHAR2 | IN | |
POBIERZ_CACHE | <return value for function> | PL/SQL RECORD | OUT | ||
POBIERZ_PARAMETR | P_PARAMETR | 1 | VARCHAR2 | IN | |
POBIERZ_PARAMETR | P_DATA | 2 | DATE | IN | |
POBIERZ_PARAMETR | P_KLUCZ | 3 | NUMBER | IN | |
POBIERZ_PARAMETR | <return value for function> | VARCHAR2 | OUT | ||
PO_DODANIU_KONTA | P_ID_KONTA | 1 | NUMBER | IN | |
PO_DODANIU_Z_PK | P_ID_PK | 1 | NUMBER | IN | |
PO_DODANIU_Z_PK | P_MODUL | 2 | VARCHAR2 | IN | |
POLICZ_WSKAZNIKI | P_ID_SESJI | 1 | NUMBER | IN | |
POLICZ_WSKAZNIKI | P_DATA_BO | 2 | DATE | IN | |
POLICZ_WSKAZNIKI | P_DATA_DO | 3 | DATE | IN | |
POPRAW_ID_KONT | P_ID_DOWODU | 1 | NUMBER | IN | |
POPRAW_ID_KONT | P_ID_ROKU | 2 | NUMBER | IN | |
POPRAWNY_PARAMETR | P_PARAMETR | 1 | VARCHAR2 | IN | |
POPRAWNY_PARAMETR | P_DATA_OD | 2 | DATE | IN | |
POPRAWNY_PARAMETR | P_KLUCZ | 3 | NUMBER | IN | |
POPRAWNY_PARAMETR | P_WARTOSC | 4 | VARCHAR2 | IN | |
POPRAWNY_PARAMETR | <return value for function> | VARCHAR2 | OUT | ||
POPRZEDNI_ROK_KS | P_ID_ROKU | 1 | NUMBER | IN | |
POPRZEDNI_ROK_KS | <return value for function> | NUMBER | OUT | ||
POROWNANIE | P_WARTOSC_1 | 1 | VARCHAR2 | IN | |
POROWNANIE | P_OPERATOR | 2 | VARCHAR2 | IN | |
POROWNANIE | P_WARTOSC_2 | 3 | VARCHAR2 | IN | |
POROWNANIE | <return value for function> | PL/SQL BOOLEAN | OUT | ||
POZYCJA_FORMULARZA | P_STALA | 1 | VARCHAR2 | IN | |
POZYCJA_FORMULARZA | P_ID_KONTA | 2 | NUMBER | IN | |
POZYCJA_FORMULARZA | P_DATA_OD | 3 | DATE | IN | |
POZYCJA_FORMULARZA | P_DATA_DO | 4 | DATE | IN | |
POZYCJA_FORMULARZA | P_TYP | 5 | VARCHAR2 | IN | |
POZYCJA_FORMULARZA | P_PRECYZJA | 6 | NUMBER | IN | |
POZYCJA_FORMULARZA | <return value for function> | VARCHAR2 | OUT | ||
PROCENT_BILANS | P_ID_SESJI | 1 | NUMBER | IN | |
PROCENT_BILANS | P_UWAGI | 2 | VARCHAR2 | IN | |
PROCENT_BILANS | P_TYP | 3 | VARCHAR2 | IN | |
PROCENT_BILANS | P_RODZAJ | 4 | VARCHAR2 | IN | |
PRZEKSIEGOWANIE | P_DEKRET_POZ | 1 | PL/SQL RECORD | IN | |
PRZEPISZ_KONTA_ZEST | P_ID_ROKU_Z | 1 | NUMBER | IN | |
PRZEPISZ_KONTO | P_ID_KONTA_Z | 1 | NUMBER | IN | |
PRZEPISZ_PLAN_KONT | |||||
PRZEPISZ_REGULE | P_ID_REGULY | 1 | NUMBER | IN | |
PRZEPISZ_REGULE | P_DATA_OBOW | 2 | DATE | IN | |
PRZESLIJ_USLUGI | P_ID_FAK | 1 | NUMBER | IN | |
PRZYPISZ_KONTO_DO_DZIELNICY | P_ID_KONTA | 1 | NUMBER | IN | |
PRZYPISZ_KONTO_DO_DZIELNICY | P_ID_DZIELNICY | 2 | NUMBER | IN | |
PRZYPISZ_KONTO_DO_DZIELNICY | P_REKURENCYJNIE | 3 | VARCHAR2 | IN | |
RAPORT_KART_OBROTY_KONTA | P_ID_ROKU | 1 | NUMBER | IN | |
RAPORT_KART_OBROTY_KONTA | P_ID_KONTA | 2 | NUMBER | IN | |
RAPORT_KART_OBROTY_KONTA | P_DATA_OD | 3 | DATE | IN | |
RAPORT_KART_OBROTY_KONTA | P_DATA_DO | 4 | DATE | IN | |
RAPORT_KART_OBROTY_KONTA | P_JAKIE | 5 | NUMBER | IN | |
RAPORT_KART_OBROTY_KONTA | <return value for function> | VARCHAR2 | OUT | ||
RAPORT_OBROTY_KONTA | P_ID_ROKU | 1 | NUMBER | IN | |
RAPORT_OBROTY_KONTA | P_ID_SESJI | 2 | NUMBER | IN | |
RAPORT_OBROTY_KONTA | P_DATA_OD | 3 | DATE | IN | |
RAPORT_OBROTY_KONTA | P_DATA_DO | 4 | DATE | IN | |
RAPORT_OBROTY_KONTA | <return value for function> | VARCHAR2 | OUT | ||
REGULA_DOWOD | P_ID_REGULY | 1 | NUMBER | IN | |
REGULA_DOWOD | P_DATA | 2 | DATE | IN | |
REGULA_DOWOD | <return value for function> | NUMBER | OUT | ||
REGULA_KONTO | P_ID_REGULY | 1 | NUMBER | IN | |
REGULA_KONTO | P_KOL | 2 | NUMBER | IN | |
REGULA_KONTO | P_ID_DOWODU | 3 | NUMBER | IN | |
REGULA_KONTO | P_MODUL | 4 | VARCHAR2 | IN | |
REGULA_KONTO | P_DATA | 5 | DATE | IN | |
REGULA_KONTO | P_CZY_CACHE | 6 | BINARY_INTEGER | IN | |
REGULA_KONTO | <return value for function> | VARCHAR2 | OUT | ||
RMOBLFK | P_DATA | 1 | DATE | IN | |
RMOBLFK | <return value for function> | DATE | OUT | ||
RODZAJ_KS_AMORTYZACJI | <return value for function> | VARCHAR2 | OUT | ||
ROK_DATA_OTWARCIA | P_ID_ROKU | 1 | NUMBER | IN | |
ROK_DATA_OTWARCIA | <return value for function> | DATE | OUT | ||
ROK_DATA_ZAMKNIECIA | P_ID_ROKU | 1 | NUMBER | IN | |
ROK_DATA_ZAMKNIECIA | <return value for function> | DATE | OUT | ||
ROK_KS | P_DATA | 1 | DATE | IN | |
ROK_KS | <return value for function> | NUMBER | OUT | ||
ROK_KS_OPIS | 1 | P_ID_ROKU | 1 | NUMBER | IN |
ROK_KS_OPIS | 1 | <return value for function> | VARCHAR2 | OUT | |
ROK_KS_OPIS | 2 | P_DATA_OTWARCIA | 1 | DATE | IN |
ROK_KS_OPIS | 2 | P_DATA_ZAMKNIECIA | 2 | DATE | IN |
ROK_KS_OPIS | 2 | <return value for function> | VARCHAR2 | OUT | |
ROK_OBLICZENIOWY | <return value for function> | NUMBER | OUT | ||
ROZLICZENIE_KOSZTOW_WYDZ | P_ID | 1 | NUMBER | IN | |
ROZLICZENIE_KOSZTOW_WYDZ | P_MIESIAC | 2 | DATE | IN | |
ROZLICZENIE_KOSZTOW_WYDZ | <return value for function> | NUMBER | OUT | ||
ROZLICZENIE_KOSZTOW_ZLECEN | P_ID | 1 | NUMBER | IN | |
ROZLICZENIE_KOSZTOW_ZLECEN | P_MIESIAC | 2 | DATE | IN | |
ROZLICZENIE_KOSZTOW_ZLECEN | <return value for function> | NUMBER | OUT | ||
SALDO_WNMA | P_SUMA_WN | 1 | NUMBER | IN | |
SALDO_WNMA | P_SUMA_MA | 2 | NUMBER | IN | |
SALDO_WNMA | P_STRONA | 3 | VARCHAR2 | IN | |
SALDO_WNMA | <return value for function> | NUMBER | OUT | ||
SET_G_P_KG_DEKRETUJ_POZA_LIMIT | P_VALUE | 1 | PL/SQL BOOLEAN | IN | |
SET_G_P_KG_RMOBLFK | P_VALUE | 1 | DATE | IN | |
SET_G_P_KG_SZABL_OKRES_DATA_DO | P_VALUE | 1 | DATE | IN | |
SET_G_P_KG_SZABL_OKRES_DATA_OD | P_VALUE | 1 | DATE | IN | |
SET_G_P_KG_SZABL_OKRES_ID_SZAB | P_VALUE | 1 | NUMBER | IN | |
STAN_BILANS | P_ID_BIL_POZ | 1 | NUMBER | IN | |
STAN_BILANS | P_DATA_BO | 2 | DATE | IN | |
STAN_BILANS | P_MIESIAC | 3 | DATE | IN | |
STAN_BILANS | <return value for function> | PL/SQL RECORD | OUT | ||
STAN_BILANS_BO | P_ID_BIL_POZ | 1 | NUMBER | IN | |
STAN_BILANS_BO | P_DATA_BO | 2 | DATE | IN | |
STAN_BILANS_BO | P_MIESIAC | 3 | DATE | IN | |
STAN_BILANS_BO | <return value for function> | NUMBER | OUT | ||
STAN_BILANS_OBROTY | P_ID_BIL_POZ | 1 | NUMBER | IN | |
STAN_BILANS_OBROTY | P_DATA_BO | 2 | DATE | IN | |
STAN_BILANS_OBROTY | P_MIESIAC | 3 | DATE | IN | |
STAN_BILANS_OBROTY | <return value for function> | NUMBER | OUT | ||
STAN_BILANS_PRZYCHOD | P_ID_BIL_POZ | 1 | NUMBER | IN | |
STAN_BILANS_PRZYCHOD | P_DATA_BO | 2 | DATE | IN | |
STAN_BILANS_PRZYCHOD | P_MIESIAC | 3 | DATE | IN | |
STAN_BILANS_PRZYCHOD | <return value for function> | NUMBER | OUT | ||
STAN_BILANS_REF | P_RODZAJ | 1 | VARCHAR2 | IN | |
STAN_BILANS_REF | P_DATA_BO | 2 | DATE | IN | |
STAN_BILANS_REF | P_MIESIAC | 3 | DATE | IN | |
STAN_BILANS_REF | <return value for function> | REF CURSOR | OUT | ||
STAN_BILANS_ROZCHOD | P_ID_BIL_POZ | 1 | NUMBER | IN | |
STAN_BILANS_ROZCHOD | P_DATA_BO | 2 | DATE | IN | |
STAN_BILANS_ROZCHOD | P_MIESIAC | 3 | DATE | IN | |
STAN_BILANS_ROZCHOD | <return value for function> | NUMBER | OUT | ||
STAN_BILANS_SALDO | P_ID_BIL_POZ | 1 | NUMBER | IN | |
STAN_BILANS_SALDO | P_DATA_BO | 2 | DATE | IN | |
STAN_BILANS_SALDO | P_MIESIAC | 3 | DATE | IN | |
STAN_BILANS_SALDO | <return value for function> | NUMBER | OUT | ||
STAN_KONTA_WYLICZANEGO | P_ID_KONTA | 1 | NUMBER | IN | |
STAN_KONTA_WYLICZANEGO | P_DATA_OD | 2 | DATE | IN | |
STAN_KONTA_WYLICZANEGO | P_DATA_DO | 3 | DATE | IN | |
STAN_KONTA_WYLICZANEGO | P_BUFOR | 4 | VARCHAR2 | IN | |
STAN_KONTA_WYLICZANEGO | <return value for function> | NUMBER | OUT | ||
STAN_KONTO | P_ID_KONTA | 1 | NUMBER | IN | |
STAN_KONTO | P_DATA_BO | 2 | DATE | IN | |
STAN_KONTO | P_DATA_DO | 3 | DATE | IN | |
STAN_KONTO | P_BZ | 4 | NUMBER | IN | |
STAN_KONTO | P_PRZYCHOD | 5 | VARCHAR2 | IN | |
STAN_KONTO | P_ROZCHOD | 6 | VARCHAR2 | IN | |
STAN_KONTO | <return value for function> | PL/SQL RECORD | OUT | ||
STAWKA_PODATKU_DEKL | P_KWOTA | 1 | NUMBER | IN | |
STAWKA_PODATKU_DEKL | P_ID_WLASCICIELA | 2 | NUMBER | IN | |
STAWKA_PODATKU_DEKL | P_DATA | 3 | DATE | IN | |
STAWKA_PODATKU_DEKL | <return value for function> | NUMBER | OUT | ||
STOPKA | <return value for function> | VARCHAR2 | OUT | ||
STORNO | P_ID_DOWODU | 1 | NUMBER | IN | |
STORNO | P_RODZAJ | 2 | VARCHAR2 | IN | |
STORNO | <return value for function> | NUMBER | OUT | ||
STWORZ_RATY | P_ID_KOSZTU | 1 | NUMBER | IN | |
SYMBOL_KONTA | P_ID_KONTA | 1 | NUMBER | IN | |
SYMBOL_KONTA | <return value for function> | VARCHAR2 | OUT | ||
USTAL_DATE_NUMER_DOWODU | P_ID_DOWODU | 1 | NUMBER | IN | |
USTAL_DATE_NUMER_DOWODU | P_DATA_KS | 2 | DATE | IN/OUT | |
USTAL_DATE_NUMER_DOWODU | P_NUMER_KS | 3 | NUMBER | IN/OUT | |
USUN_DEKRETY_BEZ_POZYCJI | P_ID_DOWODU | 1 | NUMBER | IN | |
USUN_DEKRETY_BEZ_POZYCJI | P_MODUL | 2 | VARCHAR2 | IN | |
USUN_G_P_TAB_ID_KONTA_W_ROKU | |||||
WARTOSC_DEKRETU | P_KWOTA | 1 | NUMBER | IN | |
WARTOSC_DEKRETU | P_ID_SRC | 2 | NUMBER | IN | |
WARTOSC_DEKRETU | P_MODUL | 3 | VARCHAR2 | IN | |
WARTOSC_DEKRETU | P_STRONA | 4 | VARCHAR2 | IN | |
WARTOSC_DEKRETU | P_KONTO | 5 | VARCHAR2 | IN | |
WARTOSC_DEKRETU | P_ROK_KONTA | 6 | NUMBER | IN | |
WARTOSC_DEKRETU | P_RODZAJ_POZYCJI | 7 | VARCHAR2 | IN | |
WARTOSC_DEKRETU | P_OPIS | 8 | VARCHAR2 | IN | |
WARTOSC_DEKRETU | P_ID_SRC_POZ | 9 | NUMBER | IN | |
WARTOSC_DEKRETU | P_TYLKO_KG | 10 | VARCHAR2 | IN | |
WARTOSC_DEKRETU | P_OGRANICZ_STRONE | 11 | VARCHAR2 | IN | |
WARTOSC_DEKRETU | P_OGRANICZ_OPIS | 12 | VARCHAR2 | IN | |
WARTOSC_DEKRETU | <return value for function> | NUMBER | OUT | ||
WARTOSC_KOLUMNA | P_TABELA | 1 | VARCHAR2 | IN | |
WARTOSC_KOLUMNA | P_KLUCZ | 2 | VARCHAR2 | IN | |
WARTOSC_KOLUMNA | P_ID | 3 | NUMBER | IN | |
WARTOSC_KOLUMNA | P_KOLUMNA | 4 | VARCHAR2 | IN | |
WARTOSC_KOLUMNA | P_KLUCZSQL | 5 | VARCHAR2 | IN | |
WARTOSC_KOLUMNA | P_WHERE | 6 | VARCHAR2 | IN | |
WARTOSC_KOLUMNA | P_CZY_CACHE | 7 | BINARY_INTEGER | IN | |
WARTOSC_KOLUMNA | <return value for function> | VARCHAR2 | OUT | ||
WARTOSC_KONTA_WYLICZANEGO | P_ID_KONTA | 1 | NUMBER | IN | |
WARTOSC_KONTA_WYLICZANEGO | P_RODZAJ | 2 | VARCHAR2 | IN | |
WARTOSC_KONTA_WYLICZANEGO | P_DATA_OD | 3 | DATE | IN | |
WARTOSC_KONTA_WYLICZANEGO | P_DATA_DO | 4 | DATE | IN | |
WARTOSC_KONTA_WYLICZANEGO | P_ID_ROKU | 5 | NUMBER | IN | |
WARTOSC_KONTA_WYLICZANEGO | P_OBLICZENIE | 6 | CHAR | IN | |
WARTOSC_KONTA_WYLICZANEGO | P_STRONA | 7 | CHAR | IN | |
WARTOSC_KONTA_WYLICZANEGO | P_BUFOR | 8 | VARCHAR2 | IN | |
WARTOSC_KONTA_WYLICZANEGO | <return value for function> | NUMBER | OUT | ||
WARTOSC_STALEJ | P_ID | 1 | NUMBER | IN | |
WARTOSC_STALEJ | P_KOLUMNA | 2 | VARCHAR2 | IN | |
WARTOSC_STALEJ | P_MODUL | 3 | VARCHAR2 | IN | |
WARTOSC_STALEJ | P_WHERE | 4 | VARCHAR2 | IN | |
WARTOSC_STALEJ | P_CZY_CACHE | 5 | BINARY_INTEGER | IN | |
WARTOSC_STALEJ | <return value for function> | VARCHAR2 | OUT | ||
WARTOSC_WSKAZNIK | P_ID_SESJI | 1 | NUMBER | IN | |
WARTOSC_WSKAZNIK | P_TYP | 2 | VARCHAR2 | IN | |
WARTOSC_WSKAZNIK | P_ID_WSKAZ | 3 | NUMBER | IN | |
WARTOSC_WSKAZNIK | P_DATA_DO | 4 | DATE | IN | |
WARTOSC_WSKAZNIK | <return value for function> | NUMBER | OUT | ||
WSKAZNIK_METODA_KALKULACJI | P_ID_POZ | 1 | NUMBER | IN | |
WSKAZNIK_METODA_KALKULACJI | <return value for function> | VARCHAR2 | OUT | ||
WSTAW_SYNTETYKE | P_ID_KONTA | 1 | NUMBER | IN | |
WSTAW_SYNTETYKE | P_SYMBOL | 2 | VARCHAR2 | IN | |
WSTAW_SYNTETYKE | P_OPIS | 3 | VARCHAR2 | IN | |
WSTAW_SYNTETYKE | P_ID_ROKU | 4 | NUMBER | IN | |
WSTAW_SYNTETYKE | P_DL_NAST | 5 | NUMBER | IN | |
WYNIK_FINANSOWY | <return value for function> | PL/SQL RECORD | OUT | ||
WYZERUJ_ZAKSIEGOWANE | P_ID_DOWODU | 1 | NUMBER | IN | |
WYZERUJ_ZAKSIEGOWANE | P_MODUL | 2 | VARCHAR2 | IN | |
WYZERUJ_ZAKSIEGOWANE | P_ID_ROKU | 3 | NUMBER | IN | |
WYZERUJ_ZAKSIEGOWANE | P_CZY_CACHE | 4 | BINARY_INTEGER | IN | |
WYZERUJ_ZAKSIEGOWANE_MANULANIE | P_ID_DOWODU | 1 | NUMBER | IN | |
WYZERUJ_ZAKSIEGOWANE_MANULANIE | P_MODUL | 2 | VARCHAR2 | IN | |
WYZERUJ_ZAKSIEGOWANE_POZYCJE | P_POZYCJE | 1 | PL/SQL TABLE | IN | |
ZAMKNIECIE_ROKU | P_ETAP | 1 | NUMBER | IN | |
ZAMKNIECIE_ROKU | P_ID_DOWODU | 2 | NUMBER | IN | |
ZAMKNIJ_MIESIAC | P_ID_ROKU | 1 | NUMBER | IN | |
ZAPISZ_BILANS_ARCHIWUM | P_ID_ROKU | 1 | NUMBER | IN | |
ZAPISZ_BILANS_ARCHIWUM | P_RODZAJ | 2 | VARCHAR2 | IN | |
ZASTOSUJ_WARUNEK | P_WARUNEK | 1 | VARCHAR2 | IN | |
ZASTOSUJ_WARUNEK | P_ZMIANA_STANU | 2 | NUMBER | IN | |
ZASTOSUJ_WARUNEK | P_BO | 3 | NUMBER | IN | |
ZASTOSUJ_WARUNEK | P_SALDO | 4 | NUMBER | IN | |
ZASTOSUJ_WARUNEK | <return value for function> | NUMBER | OUT | ||
ZBUDOWANY_NUMER | P_NR_KONTA_NAD | 1 | VARCHAR2 | IN | |
ZBUDOWANY_NUMER | P_DL_ROZW | 2 | NUMBER | IN | |
ZBUDOWANY_NUMER | P_NR_KONTA_POD | 3 | VARCHAR2 | IN | |
ZBUDOWANY_NUMER | <return value for function> | VARCHAR2 | OUT | ||
ZMIEN_ANALITYKE_NA_SYNTETYKE | P_ID_KONTA | 1 | NUMBER | IN | |
ZMIEN_DATA_OTWARCIA_ROKU | P_ID_ROKU | 1 | NUMBER | IN | |
ZMIEN_DATA_OTWARCIA_ROKU | P_DATA | 2 | DATE | IN | |
ZMIEN_DATA_ZAKONCZENIA_ROKU | P_ID_ROKU | 1 | NUMBER | IN | |
ZMIEN_DATA_ZAKONCZENIA_ROKU | P_DATA | 2 | DATE | IN | |
ZMIEN_DL_NAST_ROZW | P_ID_KONTA | 1 | NUMBER | IN | |
ZMIEN_DL_NAST_ROZW | P_DL_ROZW | 2 | NUMBER | IN | |
ZMIEN_MIES_KG | P_ID_DOWODU | 1 | NUMBER | IN | |
ZMIEN_SYMBOL_KONTA | P_ID_KONTA | 1 | NUMBER | IN | |
ZMIEN_SYMBOL_KONTA | P_SYMBOL_KONTA | 2 | VARCHAR2 | IN | |
ZMIEN_SYMBOL_KONTA | P_NOWY_SYMBOL_KONTA | 3 | VARCHAR2 | IN | |
ZMIEN_SYNTETYKE_NA_ANALITYKE | P_ID_KONTA | 1 | NUMBER | IN |