Subledger journal entry in Miscellaneous(SubledgerJournalEntry)

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	SubledgerJournalEntry/(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 Subledger journal entry	entity	a reference to the constant entity holding the list of localized text

Attributes

Name	Description	First Included in Instance
RecId		Miscellaneous/SubledgerJournalEntry
AccountingEvent		Miscellaneous/SubledgerJournalEntry
FiscalCalendarPeriod		Miscellaneous/SubledgerJournalEntry
JournalNumber		Miscellaneous/SubledgerJournalEntry
Ledger		Miscellaneous/SubledgerJournalEntry
PostingLayer		Miscellaneous/SubledgerJournalEntry
ReferenceIdentityTransferStatus		Miscellaneous/SubledgerJournalEntry
Status		Miscellaneous/SubledgerJournalEntry
TransferId		Miscellaneous/SubledgerJournalEntry
Type		Miscellaneous/SubledgerJournalEntry
Voucher		Miscellaneous/SubledgerJournalEntry
VoucherDataAreaId		Miscellaneous/SubledgerJournalEntry
TransTxt		Miscellaneous/SubledgerJournalEntry
DocumentDate		Miscellaneous/SubledgerJournalEntry
DocumentNumber		Miscellaneous/SubledgerJournalEntry
Relationship_AccountingEventRelationshipId		Miscellaneous/SubledgerJournalEntry
Relationship_FiscalCalendarPeriodRelationshipId		Miscellaneous/SubledgerJournalEntry
Relationship_LedgerRelationshipId		Miscellaneous/SubledgerJournalEntry

RecId

First included in: Miscellaneous/SubledgerJournalEntry (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	SubledgerJournalEntry/(resolvedAttributes)/RecId	attribute

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

AccountingEvent

First included in: Miscellaneous/SubledgerJournalEntry (this entity)

Properties

Name	Value
dataFormat	int64
isNullable	true

Traits

List of traits for the AccountingEvent 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

FiscalCalendarPeriod

First included in: Miscellaneous/SubledgerJournalEntry (this entity)

Properties

Name	Value
dataFormat	int64
isNullable	true

Traits

List of traits for the FiscalCalendarPeriod 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

JournalNumber

First included in: Miscellaneous/SubledgerJournalEntry (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the JournalNumber 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

Ledger

First included in: Miscellaneous/SubledgerJournalEntry (this entity)

Properties

Name	Value
displayName	Ledger
dataFormat	int64
isNullable	true

Traits

List of traits for the Ledger attribute are listed below.

is.dataFormat.integer
is.dataFormat.big
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 Ledger	entity	a reference to the constant entity holding the list of localized text

is.dataFormat.integer
is.dataFormat.big

PostingLayer

First included in: Miscellaneous/SubledgerJournalEntry (this entity)

Properties

Name	Value
dataFormat	int32

Traits

List of traits for the PostingLayer attribute are listed below.

is.dataFormat.integer
is.dataFormat.integer

ReferenceIdentityTransferStatus

First included in: Miscellaneous/SubledgerJournalEntry (this entity)

Properties

Name	Value
dataFormat	int32
isNullable	true

Traits

List of traits for the ReferenceIdentityTransferStatus attribute are listed below.

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

is.dataFormat.integer

Status

First included in: Miscellaneous/SubledgerJournalEntry (this entity)

Properties

Name	Value
dataFormat	int32
isNullable	true

Traits

List of traits for the Status attribute are listed below.

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

is.dataFormat.integer

TransferId

First included in: Miscellaneous/SubledgerJournalEntry (this entity)

Properties

Name	Value
dataFormat	int64
isNullable	true

Traits

List of traits for the TransferId 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

Type

First included in: Miscellaneous/SubledgerJournalEntry (this entity)

Properties

Name	Value
dataFormat	int32
isReadOnly	true

Traits

List of traits for the Type attribute are listed below.

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

Voucher

First included in: Miscellaneous/SubledgerJournalEntry (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the Voucher 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

VoucherDataAreaId

First included in: Miscellaneous/SubledgerJournalEntry (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the VoucherDataAreaId 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

TransTxt

First included in: Miscellaneous/SubledgerJournalEntry (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the TransTxt 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

DocumentDate

First included in: Miscellaneous/SubledgerJournalEntry (this entity)

Properties

Name	Value
dataFormat	date
isNullable	true

Traits

List of traits for the DocumentDate attribute are listed below.

is.dataFormat.date
means.measurement.date
is.nullable
The attribute value may be set to NULL.

is.dataFormat.date

DocumentNumber

First included in: Miscellaneous/SubledgerJournalEntry (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the DocumentNumber 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

Relationship_AccountingEventRelationshipId

First included in: Miscellaneous/SubledgerJournalEntry (this entity)

Properties

Name	Value
dataFormat	guid

Traits

List of traits for the Relationship_AccountingEventRelationshipId 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/Transaction/AccountingEvent.cdm.json/AccountingEvent RecId	entity	a reference to the constant entity holding the list of entity references

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

Relationship_FiscalCalendarPeriodRelationshipId

First included in: Miscellaneous/SubledgerJournalEntry (this entity)

Properties

Name	Value
dataFormat	guid

Traits

List of traits for the Relationship_FiscalCalendarPeriodRelationshipId 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/Reference/FiscalCalendarPeriod.cdm.json/FiscalCalendarPeriod RecId	entity	a reference to the constant entity holding the list of entity references

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

Relationship_LedgerRelationshipId

First included in: Miscellaneous/SubledgerJournalEntry (this entity)

Properties

Name	Value
dataFormat	guid

Traits

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

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