Balance sheet definition in GeneralLedger(LedgerBalanceSheetDefinitionEntity)

Artikkeli
02/22/2022

Latest version of the JSON entity definition is available on GitHub.

Traits

Traits for this entity are listed below.

is.CDM.entityVersion

Parameter	Value	Data type	Explanation
versionNumber	"1.1"	string	semantic version number of the entity

is.application.releaseVersion

Parameter	Value	Data type	Explanation
releaseVersion	"10.0.13.0"	string	semantic version number of the application introducing this entity

is.localized.displayedAs
Holds the list of language specific display text for an object.

Parameter

Value

Data type

Explanation

localizedDisplayText

languageTag	displayText
en	Balance sheet definition

entity

a reference to the constant entity holding the list of localized text

Attributes

Name	Description	First Included in Instance
LineType		GeneralLedger/LedgerBalanceSheetDefinitionEntity
Line		GeneralLedger/LedgerBalanceSheetDefinitionEntity
Mark		GeneralLedger/LedgerBalanceSheetDefinitionEntity
RoundingForm		GeneralLedger/LedgerBalanceSheetDefinitionEntity
Description		GeneralLedger/LedgerBalanceSheetDefinitionEntity
GrossInvertSign		GeneralLedger/LedgerBalanceSheetDefinitionEntity
GrossTotal		GeneralLedger/LedgerBalanceSheetDefinitionEntity
GrossGroupOfAccounts		GeneralLedger/LedgerBalanceSheetDefinitionEntity
GrossMainAccount		GeneralLedger/LedgerBalanceSheetDefinitionEntity
GrossLineId		GeneralLedger/LedgerBalanceSheetDefinitionEntity
AdjustmentInvertSign		GeneralLedger/LedgerBalanceSheetDefinitionEntity
AdjustmentTotal		GeneralLedger/LedgerBalanceSheetDefinitionEntity
AdjustmentGroupOfAccounts		GeneralLedger/LedgerBalanceSheetDefinitionEntity
AdjustmentMainAccount		GeneralLedger/LedgerBalanceSheetDefinitionEntity
AdjustmentLineId		GeneralLedger/LedgerBalanceSheetDefinitionEntity
BackingTable_LedgerBalanceSheetHeaderRelationshipId		GeneralLedger/LedgerBalanceSheetDefinitionEntity
Relationship_PrimaryCompanyContextRelationshipId		GeneralLedger/LedgerBalanceSheetDefinitionEntity

LineType

First included in: GeneralLedger/LedgerBalanceSheetDefinitionEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the LineType attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.dataFormat.character
is.dataFormat.array

Line

First included in: GeneralLedger/LedgerBalanceSheetDefinitionEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the Line attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.dataFormat.character
is.dataFormat.array

Mark

First included in: GeneralLedger/LedgerBalanceSheetDefinitionEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the Mark attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.dataFormat.character
is.dataFormat.array

RoundingForm

First included in: GeneralLedger/LedgerBalanceSheetDefinitionEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the RoundingForm attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.dataFormat.character
is.dataFormat.array

Description

First included in: GeneralLedger/LedgerBalanceSheetDefinitionEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the Description attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.dataFormat.character
is.dataFormat.array

GrossInvertSign

First included in: GeneralLedger/LedgerBalanceSheetDefinitionEntity (this entity)

Properties

Name	Value
displayName	Invert sign of gross
dataFormat	string
isNullable	true

Traits

List of traits for the GrossInvertSign attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.localized.displayedAs
Holds the list of language specific display text for an object.

Parameter

Value

Data type

Explanation

localizedDisplayText

languageTag	displayText
en	Invert sign of gross

entity

a reference to the constant entity holding the list of localized text

is.dataFormat.character
is.dataFormat.array

GrossTotal

First included in: GeneralLedger/LedgerBalanceSheetDefinitionEntity (this entity)

Properties

Name	Value
displayName	Total of gross
dataFormat	string
isNullable	true

Traits

List of traits for the GrossTotal attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.localized.displayedAs
Holds the list of language specific display text for an object.

Parameter

Value

Data type

Explanation

localizedDisplayText

languageTag	displayText
en	Total of gross

entity

a reference to the constant entity holding the list of localized text

is.dataFormat.character
is.dataFormat.array

GrossGroupOfAccounts

First included in: GeneralLedger/LedgerBalanceSheetDefinitionEntity (this entity)

Properties

Name	Value
displayName	Group of accounts of gross
dataFormat	string
isNullable	true

Traits

List of traits for the GrossGroupOfAccounts attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.localized.displayedAs
Holds the list of language specific display text for an object.

Parameter

Value

Data type

Explanation

localizedDisplayText

languageTag	displayText
en	Group of accounts of gross

entity

a reference to the constant entity holding the list of localized text

is.dataFormat.character
is.dataFormat.array

GrossMainAccount

First included in: GeneralLedger/LedgerBalanceSheetDefinitionEntity (this entity)

Properties

Name	Value
displayName	Main account of gross
dataFormat	string
isNullable	true

Traits

List of traits for the GrossMainAccount attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.localized.displayedAs
Holds the list of language specific display text for an object.

Parameter

Value

Data type

Explanation

localizedDisplayText

languageTag	displayText
en	Main account of gross

entity

a reference to the constant entity holding the list of localized text

is.dataFormat.character
is.dataFormat.array

GrossLineId

First included in: GeneralLedger/LedgerBalanceSheetDefinitionEntity (this entity)

Properties

Name	Value
displayName	Line id of gross
dataFormat	string
isNullable	true

Traits

List of traits for the GrossLineId attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.localized.displayedAs
Holds the list of language specific display text for an object.

Parameter

Value

Data type

Explanation

localizedDisplayText

languageTag	displayText
en	Line id of gross

entity

a reference to the constant entity holding the list of localized text

is.dataFormat.character
is.dataFormat.array

AdjustmentInvertSign

First included in: GeneralLedger/LedgerBalanceSheetDefinitionEntity (this entity)

Properties

Name	Value
displayName	Invert sign of adjustment
dataFormat	string
isNullable	true

Traits

List of traits for the AdjustmentInvertSign attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.localized.displayedAs
Holds the list of language specific display text for an object.

Parameter

Value

Data type

Explanation

localizedDisplayText

languageTag	displayText
en	Invert sign of adjustment

entity

a reference to the constant entity holding the list of localized text

is.dataFormat.character
is.dataFormat.array

AdjustmentTotal

First included in: GeneralLedger/LedgerBalanceSheetDefinitionEntity (this entity)

Properties

Name	Value
displayName	Total of adjustment
dataFormat	string
isNullable	true

Traits

List of traits for the AdjustmentTotal attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.localized.displayedAs
Holds the list of language specific display text for an object.

Parameter

Value

Data type

Explanation

localizedDisplayText

languageTag	displayText
en	Total of adjustment

entity

a reference to the constant entity holding the list of localized text

is.dataFormat.character
is.dataFormat.array

AdjustmentGroupOfAccounts

First included in: GeneralLedger/LedgerBalanceSheetDefinitionEntity (this entity)

Properties

Name	Value
displayName	Group of accounts of adjustment
dataFormat	string
isNullable	true

Traits

List of traits for the AdjustmentGroupOfAccounts attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.localized.displayedAs
Holds the list of language specific display text for an object.

Parameter

Value

Data type

Explanation

localizedDisplayText

languageTag	displayText
en	Group of accounts of adjustment

entity

a reference to the constant entity holding the list of localized text

is.dataFormat.character
is.dataFormat.array

AdjustmentMainAccount

First included in: GeneralLedger/LedgerBalanceSheetDefinitionEntity (this entity)

Properties

Name	Value
displayName	Main account of adjustment
dataFormat	string
isNullable	true

Traits

List of traits for the AdjustmentMainAccount attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.localized.displayedAs
Holds the list of language specific display text for an object.

Parameter

Value

Data type

Explanation

localizedDisplayText

languageTag	displayText
en	Main account of adjustment

entity

a reference to the constant entity holding the list of localized text

is.dataFormat.character
is.dataFormat.array

AdjustmentLineId

First included in: GeneralLedger/LedgerBalanceSheetDefinitionEntity (this entity)

Properties

Name	Value
displayName	Line id of adjustment
dataFormat	string
isNullable	true

Traits

List of traits for the AdjustmentLineId attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.localized.displayedAs
Holds the list of language specific display text for an object.

Parameter

Value

Data type

Explanation

localizedDisplayText

languageTag	displayText
en	Line id of adjustment

entity

a reference to the constant entity holding the list of localized text

is.dataFormat.character
is.dataFormat.array

BackingTable_LedgerBalanceSheetHeaderRelationshipId

First included in: GeneralLedger/LedgerBalanceSheetDefinitionEntity (this entity)

Properties

Name	Value
dataFormat	guid

Traits

List of traits for the BackingTable_LedgerBalanceSheetHeaderRelationshipId attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.dataFormat.guid
means.identity.entityId
is.linkedEntity.identifier
Marks the attribute(s) that hold foreign key references to a linked (used as an attribute) entity. This attribute is added to the resolved entity to enumerate the referenced entities.

Parameter

Value

Data type

Explanation

entityReferences

entityReference	attributeReference
/core/operationsCommon/Tables/Finance/Ledger/WorksheetHeader/LedgerBalanceSheetHeader.cdm.json/LedgerBalanceSheetHeader	RecId

entity

a reference to the constant entity holding the list of entity references

is.dataFormat.guid
is.dataFormat.character
is.dataFormat.array

Relationship_PrimaryCompanyContextRelationshipId

First included in: GeneralLedger/LedgerBalanceSheetDefinitionEntity (this entity)

Properties

Name	Value
dataFormat	guid

Traits

List of traits for the Relationship_PrimaryCompanyContextRelationshipId attribute are listed below.

Parameter

Value

Data type

Explanation

entityReferences

entityReference	attributeReference
/core/operationsCommon/Tables/Finance/Ledger/Main/CompanyInfo.cdm.json/CompanyInfo	RecId

entity

a reference to the constant entity holding the list of entity references

is.dataFormat.guid
is.dataFormat.character
is.dataFormat.array

Jaa

Balance sheet definition in GeneralLedger(LedgerBalanceSheetDefinitionEntity)

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