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Fixed asset journal in FixedAssets(AssetJournalEntity)

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

Traits

Traits for this entity are listed below.

is.CDM.entityVersion

ParameterValueData typeExplanation
versionNumber"1.1"stringsemantic version number of the entity

is.application.releaseVersion

ParameterValueData typeExplanation
releaseVersion"10.0.13.0"stringsemantic version number of the application introducing this entity

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

ParameterValueData typeExplanation
localizedDisplayText
languageTagdisplayText
enFixed asset journal
entitya reference to the constant entity holding the list of localized text

Attributes

Name Description First Included in Instance
CreditAmount FixedAssets/AssetJournalEntity
DebitAmount FixedAssets/AssetJournalEntity
JournalBatchNumber FixedAssets/AssetJournalEntity
Account FixedAssets/AssetJournalEntity
AccountDisplayValue FixedAssets/AssetJournalEntity
OffsetAccountType FixedAssets/AssetJournalEntity
OffsetAccount FixedAssets/AssetJournalEntity
OffsetAccountDisplayValue FixedAssets/AssetJournalEntity
TransDate FixedAssets/AssetJournalEntity
Text FixedAssets/AssetJournalEntity
Voucher FixedAssets/AssetJournalEntity
CurrencyCode FixedAssets/AssetJournalEntity
PostingLayer FixedAssets/AssetJournalEntity
JournalNameId FixedAssets/AssetJournalEntity
LineNumber FixedAssets/AssetJournalEntity
IsPosted FixedAssets/AssetJournalEntity
Description FixedAssets/AssetJournalEntity
ValueModelId FixedAssets/AssetJournalEntity
TransactionType FixedAssets/AssetJournalEntity
FixedAssetNumber FixedAssets/AssetJournalEntity
AccountType FixedAssets/AssetJournalEntity
ConsumptionUnits FixedAssets/AssetJournalEntity
ExchangeRate FixedAssets/AssetJournalEntity
ChineseVoucherTypeRecId FixedAssets/AssetJournalEntity
ChineseVoucherType FixedAssets/AssetJournalEntity
ChineseVoucher FixedAssets/AssetJournalEntity
DefaultDimension FixedAssets/AssetJournalEntity
DefaultDimensionDisplayValue FixedAssets/AssetJournalEntity
Relationship_LegalEntityRelationshipId FixedAssets/AssetJournalEntity
Relationship_LedgerDimensionRelationshipId FixedAssets/AssetJournalEntity
Relationship_OffsetLedgerDimensionRelationshipId FixedAssets/AssetJournalEntity
Relationship_AssetValueModelRelationshipId FixedAssets/AssetJournalEntity
Relationship_LedgerVoucherTypeEntityRelationshipId FixedAssets/AssetJournalEntity
BackingTable_LedgerJournalTableRelationshipId FixedAssets/AssetJournalEntity
Relationship_PrimaryCompanyContextRelationshipId FixedAssets/AssetJournalEntity

CreditAmount

First included in: FixedAssets/AssetJournalEntity (this entity)

Properties

NameValue
dataFormatstring
isNullabletrue

Traits

List of traits for the CreditAmount 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

DebitAmount

First included in: FixedAssets/AssetJournalEntity (this entity)

Properties

NameValue
dataFormatstring
isNullabletrue

Traits

List of traits for the DebitAmount 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

JournalBatchNumber

First included in: FixedAssets/AssetJournalEntity (this entity)

Properties

NameValue
dataFormatstring
isNullabletrue

Traits

List of traits for the JournalBatchNumber 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

Account

First included in: FixedAssets/AssetJournalEntity (this entity)

Properties

NameValue
dataFormatstring
isNullabletrue

Traits

List of traits for the Account 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

AccountDisplayValue

First included in: FixedAssets/AssetJournalEntity (this entity)

Properties

NameValue
displayNameAccount
dataFormatstring
isNullabletrue

Traits

List of traits for the AccountDisplayValue 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.

ParameterValueData typeExplanation
localizedDisplayText
languageTagdisplayText
enAccount
entitya reference to the constant entity holding the list of localized text

is.dataFormat.character
is.dataFormat.array

OffsetAccountType

First included in: FixedAssets/AssetJournalEntity (this entity)

Properties

NameValue
dataFormatstring
isNullabletrue

Traits

List of traits for the OffsetAccountType 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

OffsetAccount

First included in: FixedAssets/AssetJournalEntity (this entity)

Properties

NameValue
dataFormatstring
isNullabletrue

Traits

List of traits for the OffsetAccount 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

OffsetAccountDisplayValue

First included in: FixedAssets/AssetJournalEntity (this entity)

Properties

NameValue
displayNameOffset account
dataFormatstring
isNullabletrue

Traits

List of traits for the OffsetAccountDisplayValue 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.

ParameterValueData typeExplanation
localizedDisplayText
languageTagdisplayText
enOffset account
entitya reference to the constant entity holding the list of localized text

is.dataFormat.character
is.dataFormat.array

TransDate

First included in: FixedAssets/AssetJournalEntity (this entity)

Properties

NameValue
dataFormatstring
isNullabletrue

Traits

List of traits for the TransDate 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

Text

First included in: FixedAssets/AssetJournalEntity (this entity)

Properties

NameValue
dataFormatstring
isNullabletrue

Traits

List of traits for the Text 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

Voucher

First included in: FixedAssets/AssetJournalEntity (this entity)

Properties

NameValue
dataFormatstring
isNullabletrue

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

CurrencyCode

First included in: FixedAssets/AssetJournalEntity (this entity)

Properties

NameValue
dataFormatstring
isNullabletrue

Traits

List of traits for the CurrencyCode 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

PostingLayer

First included in: FixedAssets/AssetJournalEntity (this entity)

Properties

NameValue
dataFormatstring
isNullabletrue

Traits

List of traits for the PostingLayer 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

JournalNameId

First included in: FixedAssets/AssetJournalEntity (this entity)

Properties

NameValue
dataFormatstring
isNullabletrue

Traits

List of traits for the JournalNameId 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

LineNumber

First included in: FixedAssets/AssetJournalEntity (this entity)

Properties

NameValue
dataFormatstring

Traits

List of traits for the LineNumber attribute are listed below.

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

IsPosted

First included in: FixedAssets/AssetJournalEntity (this entity)

Properties

NameValue
dataFormatstring
isNullabletrue

Traits

List of traits for the IsPosted 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: FixedAssets/AssetJournalEntity (this entity)

Properties

NameValue
dataFormatstring
isNullabletrue

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

ValueModelId

First included in: FixedAssets/AssetJournalEntity (this entity)

Properties

NameValue
displayNameBook
dataFormatstring
isNullabletrue

Traits

List of traits for the ValueModelId 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.

ParameterValueData typeExplanation
localizedDisplayText
languageTagdisplayText
enBook
entitya reference to the constant entity holding the list of localized text

is.dataFormat.character
is.dataFormat.array

TransactionType

First included in: FixedAssets/AssetJournalEntity (this entity)

Properties

NameValue
displayNameTransaction type
dataFormatstring
isNullabletrue

Traits

List of traits for the TransactionType 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.

ParameterValueData typeExplanation
localizedDisplayText
languageTagdisplayText
enTransaction type
entitya reference to the constant entity holding the list of localized text

is.dataFormat.character
is.dataFormat.array

FixedAssetNumber

First included in: FixedAssets/AssetJournalEntity (this entity)

Properties

NameValue
dataFormatstring
isNullabletrue

Traits

List of traits for the FixedAssetNumber 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

AccountType

First included in: FixedAssets/AssetJournalEntity (this entity)

Properties

NameValue
dataFormatstring
isNullabletrue

Traits

List of traits for the AccountType 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

ConsumptionUnits

First included in: FixedAssets/AssetJournalEntity (this entity)

Properties

NameValue
dataFormatstring
isNullabletrue

Traits

List of traits for the ConsumptionUnits 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

ExchangeRate

First included in: FixedAssets/AssetJournalEntity (this entity)

Properties

NameValue
dataFormatstring
isNullabletrue

Traits

List of traits for the ExchangeRate 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

ChineseVoucherTypeRecId

First included in: FixedAssets/AssetJournalEntity (this entity)

Properties

NameValue
dataFormatstring
isNullabletrue

Traits

List of traits for the ChineseVoucherTypeRecId 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

ChineseVoucherType

First included in: FixedAssets/AssetJournalEntity (this entity)

Properties

NameValue
dataFormatstring
isNullabletrue

Traits

List of traits for the ChineseVoucherType 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

ChineseVoucher

First included in: FixedAssets/AssetJournalEntity (this entity)

Properties

NameValue
dataFormatstring
isNullabletrue

Traits

List of traits for the ChineseVoucher 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

DefaultDimension

First included in: FixedAssets/AssetJournalEntity (this entity)

Properties

NameValue
dataFormatstring
isNullabletrue

Traits

List of traits for the DefaultDimension 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

DefaultDimensionDisplayValue

First included in: FixedAssets/AssetJournalEntity (this entity)

Properties

NameValue
displayNameAccount financial dimensions
dataFormatstring
isNullabletrue

Traits

List of traits for the DefaultDimensionDisplayValue 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.

ParameterValueData typeExplanation
localizedDisplayText
languageTagdisplayText
enAccount financial dimensions
entitya reference to the constant entity holding the list of localized text

is.dataFormat.character
is.dataFormat.array

Relationship_LegalEntityRelationshipId

First included in: FixedAssets/AssetJournalEntity (this entity)

Properties

NameValue
dataFormatguid

Traits

List of traits for the Relationship_LegalEntityRelationshipId 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.

ParameterValueData typeExplanation
entityReferencesempty tableentitya reference to the constant entity holding the list of entity references

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

Relationship_LedgerDimensionRelationshipId

First included in: FixedAssets/AssetJournalEntity (this entity)

Properties

NameValue
dataFormatguid

Traits

List of traits for the Relationship_LedgerDimensionRelationshipId 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.

ParameterValueData typeExplanation
entityReferencesempty tableentitya reference to the constant entity holding the list of entity references

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

Relationship_OffsetLedgerDimensionRelationshipId

First included in: FixedAssets/AssetJournalEntity (this entity)

Properties

NameValue
dataFormatguid

Traits

List of traits for the Relationship_OffsetLedgerDimensionRelationshipId 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.

ParameterValueData typeExplanation
entityReferencesempty tableentitya reference to the constant entity holding the list of entity references

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

Relationship_AssetValueModelRelationshipId

First included in: FixedAssets/AssetJournalEntity (this entity)

Properties

NameValue
dataFormatguid

Traits

List of traits for the Relationship_AssetValueModelRelationshipId 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.

ParameterValueData typeExplanation
entityReferencesempty tableentitya reference to the constant entity holding the list of entity references

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

Relationship_LedgerVoucherTypeEntityRelationshipId

First included in: FixedAssets/AssetJournalEntity (this entity)

Properties

NameValue
dataFormatguid

Traits

List of traits for the Relationship_LedgerVoucherTypeEntityRelationshipId 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.

ParameterValueData typeExplanation
entityReferencesempty tableentitya reference to the constant entity holding the list of entity references

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

BackingTable_LedgerJournalTableRelationshipId

First included in: FixedAssets/AssetJournalEntity (this entity)

Properties

NameValue
dataFormatguid

Traits

List of traits for the BackingTable_LedgerJournalTableRelationshipId 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.

ParameterValueData typeExplanation
entityReferences
entityReferenceattributeReference
/core/operationsCommon/Tables/Finance/AccountingFoundation/WorksheetHeader/LedgerJournalTable.cdm.json/LedgerJournalTableRecId
entitya 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: FixedAssets/AssetJournalEntity (this entity)

Properties

NameValue
dataFormatguid

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.

ParameterValueData typeExplanation
entityReferences
entityReferenceattributeReference
/core/operationsCommon/Tables/Finance/Ledger/Main/CompanyInfo.cdm.json/CompanyInfoRecId
entitya reference to the constant entity holding the list of entity references

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