Ledger accruals in Miscellaneous(LedgerJournalTransAccrual)

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

Traits

Traits for this entity are listed below.

is.identifiedBy
names a specifc identity attribute to use with an entity

Parameter	Value	Data type	Explanation
attribute	LedgerJournalTransAccrual/(resolvedAttributes)/RecId	attribute

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

Attributes

Name	Description	First Included in Instance
RecId		Miscellaneous/LedgerJournalTransAccrual
AccountOffsetaccount		Miscellaneous/LedgerJournalTransAccrual
AccrualId		Miscellaneous/LedgerJournalTransAccrual
AmountCur		Miscellaneous/LedgerJournalTransAccrual
RefRecid		Miscellaneous/LedgerJournalTransAccrual
RefTableid		Miscellaneous/LedgerJournalTransAccrual
TransDate		Miscellaneous/LedgerJournalTransAccrual
DataAreaId		Miscellaneous/LedgerJournalTransAccrual
Relationship_LedgerAccrualTableRelationshipId		Miscellaneous/LedgerJournalTransAccrual
Relationship_LedgerJournalTransRelationshipId		Miscellaneous/LedgerJournalTransAccrual
Relationship_CompanyRelationshipId		Miscellaneous/LedgerJournalTransAccrual

RecId

First included in: Miscellaneous/LedgerJournalTransAccrual (this entity)

Properties

Name	Value
isPrimaryKey	true
dataFormat	int64
isReadOnly	true

Traits

List of traits for the RecId attribute are listed below.

is.dataFormat.integer
is.dataFormat.big
is.identifiedBy
names a specifc identity attribute to use with an entity

Parameter	Value	Data type	Explanation
attribute	LedgerJournalTransAccrual/(resolvedAttributes)/RecId	attribute

is.readOnly
is.dataFormat.integer
is.dataFormat.big

AccountOffsetaccount

First included in: Miscellaneous/LedgerJournalTransAccrual (this entity)

Properties

Name	Value
dataFormat	int32
isNullable	true

Traits

List of traits for the AccountOffsetaccount attribute are listed below.

is.dataFormat.integer
is.nullable
The attribute value may be set to NULL.

is.dataFormat.integer

AccrualId

First included in: Miscellaneous/LedgerJournalTransAccrual (this entity)

Properties

Name	Value
dataFormat	string

Traits

List of traits for the AccrualId attribute are listed below.

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

AmountCur

First included in: Miscellaneous/LedgerJournalTransAccrual (this entity)

Properties

Name	Value
displayName	Base amount
dataFormat	decimal

Traits

List of traits for the AmountCur attribute are listed below.

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

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

Parameter	Value	Data type	Explanation
localizedDisplayText	languageTag displayText en Base amount	entity	a reference to the constant entity holding the list of localized text

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

RefRecid

First included in: Miscellaneous/LedgerJournalTransAccrual (this entity)

Properties

Name	Value
dataFormat	int64
isNullable	true

Traits

List of traits for the RefRecid attribute are listed below.

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

is.dataFormat.integer
is.dataFormat.big

RefTableid

First included in: Miscellaneous/LedgerJournalTransAccrual (this entity)

Properties

Name	Value
dataFormat	int32
isNullable	true

Traits

List of traits for the RefTableid attribute are listed below.

is.dataFormat.integer
is.nullable
The attribute value may be set to NULL.

is.dataFormat.integer

TransDate

First included in: Miscellaneous/LedgerJournalTransAccrual (this entity)

Properties

Name	Value
displayName	Start date
dataFormat	date

Traits

List of traits for the TransDate attribute are listed below.

is.dataFormat.date
means.measurement.date
is.localized.displayedAs
Holds the list of language specific display text for an object.

Parameter	Value	Data type	Explanation
localizedDisplayText	languageTag displayText en Start date	entity	a reference to the constant entity holding the list of localized text

is.dataFormat.date

DataAreaId

First included in: Miscellaneous/LedgerJournalTransAccrual (this entity)

Properties

Name	Value
dataFormat	string
isReadOnly	true

Traits

List of traits for the DataAreaId attribute are listed below.

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

Relationship_LedgerAccrualTableRelationshipId

First included in: Miscellaneous/LedgerJournalTransAccrual (this entity)

Properties

Name	Value
dataFormat	guid

Traits

List of traits for the Relationship_LedgerAccrualTableRelationshipId 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/LedgerAccrualTable.cdm.json/LedgerAccrualTable RecId	entity	a reference to the constant entity holding the list of entity references

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

Relationship_LedgerJournalTransRelationshipId

First included in: Miscellaneous/LedgerJournalTransAccrual (this entity)

Properties

Name	Value
dataFormat	guid

Traits

List of traits for the Relationship_LedgerJournalTransRelationshipId 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/WorksheetLine/LedgerJournalTrans.cdm.json/LedgerJournalTrans RecId	entity	a reference to the constant entity holding the list of entity references

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

Relationship_CompanyRelationshipId

First included in: Miscellaneous/LedgerJournalTransAccrual (this entity)

Properties

Name	Value
dataFormat	guid

Traits

List of traits for the Relationship_CompanyRelationshipId 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