Accrual schemes in GeneralLedger(LedgerAccrualSchemesEntity)

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

Attributes

Name	Description	First Included in Instance
AccrualIdentification		GeneralLedger/LedgerAccrualSchemesEntity
AccrualSchemeDescription		GeneralLedger/LedgerAccrualSchemesEntity
DebitLedgerDimensionDisplayValue		GeneralLedger/LedgerAccrualSchemesEntity
CreditLedgerDimensionDisplayValue		GeneralLedger/LedgerAccrualSchemesEntity
Voucher		GeneralLedger/LedgerAccrualSchemesEntity
CreditLedgerDimension		GeneralLedger/LedgerAccrualSchemesEntity
DebitLedgerDimension		GeneralLedger/LedgerAccrualSchemesEntity
TransactionDescription		GeneralLedger/LedgerAccrualSchemesEntity
AccrualBasis		GeneralLedger/LedgerAccrualSchemesEntity
NumberOfOccurrencesPerPeriod		GeneralLedger/LedgerAccrualSchemesEntity
PeriodType		GeneralLedger/LedgerAccrualSchemesEntity
PeriodKey		GeneralLedger/LedgerAccrualSchemesEntity
PostTransactions		GeneralLedger/LedgerAccrualSchemesEntity
PostInWeekMonthOrQuarter		GeneralLedger/LedgerAccrualSchemesEntity
SpreadMonthAndQuarterValues		GeneralLedger/LedgerAccrualSchemesEntity
NumberSequenceTable_NumberSequence		GeneralLedger/LedgerAccrualSchemesEntity
NumberSequenceTable_NumberSequenceScope		GeneralLedger/LedgerAccrualSchemesEntity
NumberSequenceScope_DataArea		GeneralLedger/LedgerAccrualSchemesEntity
NumberSequenceScope_FiscalCalendarPeriod		GeneralLedger/LedgerAccrualSchemesEntity
NumberSequenceScope_LegalEntity		GeneralLedger/LedgerAccrualSchemesEntity
NumberSequenceScope_OperatingUnit		GeneralLedger/LedgerAccrualSchemesEntity
NumberSequenceScope_OperatingUnitType		GeneralLedger/LedgerAccrualSchemesEntity
FiscalCalendarPeriod_FiscalCalendarYear		GeneralLedger/LedgerAccrualSchemesEntity
FiscalCalendarPeriod_Name		GeneralLedger/LedgerAccrualSchemesEntity
FiscalCalendarYear_FiscalCalendar		GeneralLedger/LedgerAccrualSchemesEntity
FiscalCalendarYear_Name		GeneralLedger/LedgerAccrualSchemesEntity
FiscalCalendar_CalendarId		GeneralLedger/LedgerAccrualSchemesEntity
LegalEntity_PartyNumber		GeneralLedger/LedgerAccrualSchemesEntity
LegalEntity_DataArea		GeneralLedger/LedgerAccrualSchemesEntity
OperatingUnit_PartyNumber		GeneralLedger/LedgerAccrualSchemesEntity
NumberSequenceTable		GeneralLedger/LedgerAccrualSchemesEntity
CalendarPeriodFrequency		GeneralLedger/LedgerAccrualSchemesEntity
FiscalPeriodFrequency		GeneralLedger/LedgerAccrualSchemesEntity
Relationship_CreditLedgerDimensionCombinationRelationshipId		GeneralLedger/LedgerAccrualSchemesEntity
Relationship_DebitLedgerDimensionCombinationRelationshipId		GeneralLedger/LedgerAccrualSchemesEntity
BackingTable_LedgerAccrualTableRelationshipId		GeneralLedger/LedgerAccrualSchemesEntity
Relationship_PrimaryCompanyContextRelationshipId		GeneralLedger/LedgerAccrualSchemesEntity

AccrualIdentification

First included in: GeneralLedger/LedgerAccrualSchemesEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the AccrualIdentification 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

AccrualSchemeDescription

First included in: GeneralLedger/LedgerAccrualSchemesEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the AccrualSchemeDescription 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

DebitLedgerDimensionDisplayValue

First included in: GeneralLedger/LedgerAccrualSchemesEntity (this entity)

Properties

Name	Value
displayName	Debit
dataFormat	string
isNullable	true

Traits

List of traits for the DebitLedgerDimensionDisplayValue 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 Debit	entity	a reference to the constant entity holding the list of localized text

is.dataFormat.character
is.dataFormat.array

CreditLedgerDimensionDisplayValue

First included in: GeneralLedger/LedgerAccrualSchemesEntity (this entity)

Properties

Name	Value
displayName	Credit
dataFormat	string
isNullable	true

Traits

List of traits for the CreditLedgerDimensionDisplayValue 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 Credit	entity	a reference to the constant entity holding the list of localized text

is.dataFormat.character
is.dataFormat.array

Voucher

First included in: GeneralLedger/LedgerAccrualSchemesEntity (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

CreditLedgerDimension

First included in: GeneralLedger/LedgerAccrualSchemesEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the CreditLedgerDimension 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

DebitLedgerDimension

First included in: GeneralLedger/LedgerAccrualSchemesEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the DebitLedgerDimension 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

TransactionDescription

First included in: GeneralLedger/LedgerAccrualSchemesEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the TransactionDescription 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

AccrualBasis

First included in: GeneralLedger/LedgerAccrualSchemesEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the AccrualBasis 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

NumberOfOccurrencesPerPeriod

First included in: GeneralLedger/LedgerAccrualSchemesEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the NumberOfOccurrencesPerPeriod 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

PeriodType

First included in: GeneralLedger/LedgerAccrualSchemesEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the PeriodType 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

PeriodKey

First included in: GeneralLedger/LedgerAccrualSchemesEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the PeriodKey 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

PostTransactions

First included in: GeneralLedger/LedgerAccrualSchemesEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the PostTransactions 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

PostInWeekMonthOrQuarter

First included in: GeneralLedger/LedgerAccrualSchemesEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the PostInWeekMonthOrQuarter 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

SpreadMonthAndQuarterValues

First included in: GeneralLedger/LedgerAccrualSchemesEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the SpreadMonthAndQuarterValues 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

NumberSequenceTable_NumberSequence

First included in: GeneralLedger/LedgerAccrualSchemesEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the NumberSequenceTable_NumberSequence 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

NumberSequenceTable_NumberSequenceScope

First included in: GeneralLedger/LedgerAccrualSchemesEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the NumberSequenceTable_NumberSequenceScope 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

NumberSequenceScope_DataArea

First included in: GeneralLedger/LedgerAccrualSchemesEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the NumberSequenceScope_DataArea 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

NumberSequenceScope_FiscalCalendarPeriod

First included in: GeneralLedger/LedgerAccrualSchemesEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the NumberSequenceScope_FiscalCalendarPeriod 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

NumberSequenceScope_LegalEntity

First included in: GeneralLedger/LedgerAccrualSchemesEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the NumberSequenceScope_LegalEntity 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

NumberSequenceScope_OperatingUnit

First included in: GeneralLedger/LedgerAccrualSchemesEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the NumberSequenceScope_OperatingUnit 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

NumberSequenceScope_OperatingUnitType

First included in: GeneralLedger/LedgerAccrualSchemesEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the NumberSequenceScope_OperatingUnitType 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

FiscalCalendarPeriod_FiscalCalendarYear

First included in: GeneralLedger/LedgerAccrualSchemesEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the FiscalCalendarPeriod_FiscalCalendarYear 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

FiscalCalendarPeriod_Name

First included in: GeneralLedger/LedgerAccrualSchemesEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the FiscalCalendarPeriod_Name 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

FiscalCalendarYear_FiscalCalendar

First included in: GeneralLedger/LedgerAccrualSchemesEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the FiscalCalendarYear_FiscalCalendar 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

FiscalCalendarYear_Name

First included in: GeneralLedger/LedgerAccrualSchemesEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the FiscalCalendarYear_Name 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

FiscalCalendar_CalendarId

First included in: GeneralLedger/LedgerAccrualSchemesEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the FiscalCalendar_CalendarId 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

LegalEntity_PartyNumber

First included in: GeneralLedger/LedgerAccrualSchemesEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the LegalEntity_PartyNumber 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

LegalEntity_DataArea

First included in: GeneralLedger/LedgerAccrualSchemesEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the LegalEntity_DataArea 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

OperatingUnit_PartyNumber

First included in: GeneralLedger/LedgerAccrualSchemesEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the OperatingUnit_PartyNumber 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

NumberSequenceTable

First included in: GeneralLedger/LedgerAccrualSchemesEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the NumberSequenceTable 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

CalendarPeriodFrequency

First included in: GeneralLedger/LedgerAccrualSchemesEntity (this entity)

Properties

Name	Value
displayName	Calendar period frequency
dataFormat	string
isNullable	true

Traits

List of traits for the CalendarPeriodFrequency 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 Calendar period frequency	entity	a reference to the constant entity holding the list of localized text

is.dataFormat.character
is.dataFormat.array

FiscalPeriodFrequency

First included in: GeneralLedger/LedgerAccrualSchemesEntity (this entity)

Properties

Name	Value
displayName	Fiscal period frequency
dataFormat	string
isNullable	true

Traits

List of traits for the FiscalPeriodFrequency 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 Fiscal period frequency	entity	a reference to the constant entity holding the list of localized text

is.dataFormat.character
is.dataFormat.array

Relationship_CreditLedgerDimensionCombinationRelationshipId

First included in: GeneralLedger/LedgerAccrualSchemesEntity (this entity)

Properties

Name	Value
dataFormat	guid

Traits

List of traits for the Relationship_CreditLedgerDimensionCombinationRelationshipId 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	empty table	entity	a reference to the constant entity holding the list of entity references

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

Relationship_DebitLedgerDimensionCombinationRelationshipId

First included in: GeneralLedger/LedgerAccrualSchemesEntity (this entity)

Properties

Name	Value
dataFormat	guid

Traits

List of traits for the Relationship_DebitLedgerDimensionCombinationRelationshipId 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	empty table	entity	a reference to the constant entity holding the list of entity references

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

BackingTable_LedgerAccrualTableRelationshipId

First included in: GeneralLedger/LedgerAccrualSchemesEntity (this entity)

Properties

Name	Value
dataFormat	guid

Traits

List of traits for the BackingTable_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_PrimaryCompanyContextRelationshipId

First included in: GeneralLedger/LedgerAccrualSchemesEntity (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