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| org.kuali.module.purap.fixtures.PurchasingAccountsPayableDocumentFixture
| PurchasingAccountsPayableDocumentFixture | | public enum PurchasingAccountsPayableDocumentFixture (Code) | | |
| CM_ONLY_REQUIRED_FIELDS | | Enum Constant CM_ONLY_REQUIRED_FIELDS(Code) | | |
| PO_ONLY_REQUIRED_FIELDS | | Enum Constant PO_ONLY_REQUIRED_FIELDS(Code) | | |
| PO_WITH_MANUALLY_ENTERED_VENDOR | | Enum Constant PO_WITH_MANUALLY_ENTERED_VENDOR(Code) | | |
| PREQ_ONLY_REQUIRED_FIELDS | | Enum Constant PREQ_ONLY_REQUIRED_FIELDS(Code) | | |
| REQ_ALTERNATE_APO | | Enum Constant REQ_ALTERNATE_APO(Code) | | |
| REQ_MULTI_NON_QUANTITY | | Enum Constant REQ_MULTI_NON_QUANTITY(Code) | | |
| REQ_MULTI_QUANTITY | | Enum Constant REQ_MULTI_QUANTITY(Code) | | |
| REQ_ONLY_REQUIRED_FIELDS | | Enum Constant REQ_ONLY_REQUIRED_FIELDS(Code) | | |
| REQ_VALID_APO | | Enum Constant REQ_VALID_APO(Code) | | |
| REQ_WITH_MANUALLY_ENTERED_VENDOR | | Enum Constant REQ_WITH_MANUALLY_ENTERED_VENDOR(Code) | | |
| accountsPayablePurchasingDocumentLinkIdentifier | | final public Integer accountsPayablePurchasingDocumentLinkIdentifier(Code) | | |
| purapDocumentIdentifier | | final public Integer purapDocumentIdentifier(Code) | | |
| vendorCountryCode | | final public String vendorCountryCode(Code) | | |
| vendorCustomerNumber | | final public String vendorCustomerNumber(Code) | | |
| vendorDetailAssignedIdentifier | | final public Integer vendorDetailAssignedIdentifier(Code) | | |
| vendorHeaderGeneratedIdentifier | | final public Integer vendorHeaderGeneratedIdentifier(Code) | | |
| vendorLine1Address | | final public String vendorLine1Address(Code) | | |
| vendorLine2Address | | final public String vendorLine2Address(Code) | | |
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