Journal Control in GeneralLedger(LedgerJournalControlEntity)

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

Attributes

Name	Description	First Included in Instance
AccountType		GeneralLedger/LedgerJournalControlEntity
JournalLegalEntity		GeneralLedger/LedgerJournalControlEntity
JournalName		GeneralLedger/LedgerJournalControlEntity
DimensionConstraintTree		GeneralLedger/LedgerJournalControlEntity
AccountStructure		GeneralLedger/LedgerJournalControlEntity
LedgerJournalControl		GeneralLedger/LedgerJournalControlEntity
LedgerLegalEntity		GeneralLedger/LedgerJournalControlEntity
FromValue		GeneralLedger/LedgerJournalControlEntity
ToValue		GeneralLedger/LedgerJournalControlEntity
Segment		GeneralLedger/LedgerJournalControlEntity
BackingTable_LedgerJournalControlHeaderRelationshipId		GeneralLedger/LedgerJournalControlEntity
Relationship_PrimaryCompanyContextRelationshipId		GeneralLedger/LedgerJournalControlEntity

AccountType

First included in: GeneralLedger/LedgerJournalControlEntity (this entity)

Properties

Name	Value
dataFormat	string

Traits

List of traits for the AccountType attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.dataFormat.character
is.dataFormat.array

JournalLegalEntity

First included in: GeneralLedger/LedgerJournalControlEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the JournalLegalEntity 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

JournalName

First included in: GeneralLedger/LedgerJournalControlEntity (this entity)

Properties

Name	Value
dataFormat	string

Traits

List of traits for the JournalName attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.dataFormat.character
is.dataFormat.array

DimensionConstraintTree

First included in: GeneralLedger/LedgerJournalControlEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the DimensionConstraintTree 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

AccountStructure

First included in: GeneralLedger/LedgerJournalControlEntity (this entity)

Properties

Name	Value
dataFormat	string

Traits

List of traits for the AccountStructure attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.dataFormat.character
is.dataFormat.array

LedgerJournalControl

First included in: GeneralLedger/LedgerJournalControlEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the LedgerJournalControl 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

LedgerLegalEntity

First included in: GeneralLedger/LedgerJournalControlEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the LedgerLegalEntity 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

FromValue

First included in: GeneralLedger/LedgerJournalControlEntity (this entity)

Properties

Name	Value
dataFormat	string

Traits

List of traits for the FromValue attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.dataFormat.character
is.dataFormat.array

ToValue

First included in: GeneralLedger/LedgerJournalControlEntity (this entity)

Properties

Name	Value
dataFormat	string

Traits

List of traits for the ToValue attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.dataFormat.character
is.dataFormat.array

Segment

First included in: GeneralLedger/LedgerJournalControlEntity (this entity)

Properties

Name	Value
dataFormat	string

Traits

List of traits for the Segment attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.dataFormat.character
is.dataFormat.array

BackingTable_LedgerJournalControlHeaderRelationshipId

First included in: GeneralLedger/LedgerJournalControlEntity (this entity)

Properties

Name	Value
dataFormat	guid

Traits

List of traits for the BackingTable_LedgerJournalControlHeaderRelationshipId 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/AccountingFoundation/Group/LedgerJournalControlHeader.cdm.json/LedgerJournalControlHeader 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/LedgerJournalControlEntity (this entity)

Properties

Name	Value
dataFormat	guid

Traits

List of traits for the Relationship_PrimaryCompanyContextRelationshipId 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/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