編輯

共用方式為


Reporting currency adjustment journal line in GeneralLedger(LedgerReportingCurrencyAdjustmentJournalLineEntity)

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
enReporting currency adjustment journal line
entitya reference to the constant entity holding the list of localized text

Attributes

Name Description First Included in Instance
TransDate GeneralLedger/LedgerReportingCurrencyAdjustmentJournalLineEntity
Company GeneralLedger/LedgerReportingCurrencyAdjustmentJournalLineEntity
Account GeneralLedger/LedgerReportingCurrencyAdjustmentJournalLineEntity
Text GeneralLedger/LedgerReportingCurrencyAdjustmentJournalLineEntity
CurrencyCode GeneralLedger/LedgerReportingCurrencyAdjustmentJournalLineEntity
DebitAmount GeneralLedger/LedgerReportingCurrencyAdjustmentJournalLineEntity
CreditAmount GeneralLedger/LedgerReportingCurrencyAdjustmentJournalLineEntity
LineNumber GeneralLedger/LedgerReportingCurrencyAdjustmentJournalLineEntity
JournalBatchNumber GeneralLedger/LedgerReportingCurrencyAdjustmentJournalLineEntity
AccountType GeneralLedger/LedgerReportingCurrencyAdjustmentJournalLineEntity
AccountDisplayValue GeneralLedger/LedgerReportingCurrencyAdjustmentJournalLineEntity
JournalName GeneralLedger/LedgerReportingCurrencyAdjustmentJournalLineEntity
Description GeneralLedger/LedgerReportingCurrencyAdjustmentJournalLineEntity
Relationship_LedgerReportingCurrencyAdjustmentJournalHeaderRelationshipId GeneralLedger/LedgerReportingCurrencyAdjustmentJournalLineEntity
Relationship_LegalEntityRelationshipId GeneralLedger/LedgerReportingCurrencyAdjustmentJournalLineEntity
Relationship_LedgerDimensionRelationshipId GeneralLedger/LedgerReportingCurrencyAdjustmentJournalLineEntity
Relationship_CurrencyRelationshipId GeneralLedger/LedgerReportingCurrencyAdjustmentJournalLineEntity
Relationship_CompanyLegalEntityRelationshipId GeneralLedger/LedgerReportingCurrencyAdjustmentJournalLineEntity
BackingTable_LedgerJournalTransRelationshipId GeneralLedger/LedgerReportingCurrencyAdjustmentJournalLineEntity
Relationship_PrimaryCompanyContextRelationshipId GeneralLedger/LedgerReportingCurrencyAdjustmentJournalLineEntity

TransDate

First included in: GeneralLedger/LedgerReportingCurrencyAdjustmentJournalLineEntity (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

Company

First included in: GeneralLedger/LedgerReportingCurrencyAdjustmentJournalLineEntity (this entity)

Properties

NameValue
dataFormatstring
isNullabletrue

Traits

List of traits for the Company 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: GeneralLedger/LedgerReportingCurrencyAdjustmentJournalLineEntity (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

Text

First included in: GeneralLedger/LedgerReportingCurrencyAdjustmentJournalLineEntity (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

CurrencyCode

First included in: GeneralLedger/LedgerReportingCurrencyAdjustmentJournalLineEntity (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

DebitAmount

First included in: GeneralLedger/LedgerReportingCurrencyAdjustmentJournalLineEntity (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

CreditAmount

First included in: GeneralLedger/LedgerReportingCurrencyAdjustmentJournalLineEntity (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

LineNumber

First included in: GeneralLedger/LedgerReportingCurrencyAdjustmentJournalLineEntity (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

JournalBatchNumber

First included in: GeneralLedger/LedgerReportingCurrencyAdjustmentJournalLineEntity (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

AccountType

First included in: GeneralLedger/LedgerReportingCurrencyAdjustmentJournalLineEntity (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

AccountDisplayValue

First included in: GeneralLedger/LedgerReportingCurrencyAdjustmentJournalLineEntity (this entity)

Properties

NameValue
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.dataFormat.character
is.dataFormat.array

JournalName

First included in: GeneralLedger/LedgerReportingCurrencyAdjustmentJournalLineEntity (this entity)

Properties

NameValue
dataFormatstring
isNullabletrue

Traits

List of traits for the JournalName 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: GeneralLedger/LedgerReportingCurrencyAdjustmentJournalLineEntity (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

Relationship_LedgerReportingCurrencyAdjustmentJournalHeaderRelationshipId

First included in: GeneralLedger/LedgerReportingCurrencyAdjustmentJournalLineEntity (this entity)

Properties

NameValue
dataFormatguid

Traits

List of traits for the Relationship_LedgerReportingCurrencyAdjustmentJournalHeaderRelationshipId 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_LegalEntityRelationshipId

First included in: GeneralLedger/LedgerReportingCurrencyAdjustmentJournalLineEntity (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: GeneralLedger/LedgerReportingCurrencyAdjustmentJournalLineEntity (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_CurrencyRelationshipId

First included in: GeneralLedger/LedgerReportingCurrencyAdjustmentJournalLineEntity (this entity)

Properties

NameValue
dataFormatguid

Traits

List of traits for the Relationship_CurrencyRelationshipId 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_CompanyLegalEntityRelationshipId

First included in: GeneralLedger/LedgerReportingCurrencyAdjustmentJournalLineEntity (this entity)

Properties

NameValue
dataFormatguid

Traits

List of traits for the Relationship_CompanyLegalEntityRelationshipId 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_LedgerJournalTransRelationshipId

First included in: GeneralLedger/LedgerReportingCurrencyAdjustmentJournalLineEntity (this entity)

Properties

NameValue
dataFormatguid

Traits

List of traits for the BackingTable_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.

ParameterValueData typeExplanation
entityReferences
entityReferenceattributeReference
/core/operationsCommon/Tables/Finance/AccountingFoundation/WorksheetLine/LedgerJournalTrans.cdm.json/LedgerJournalTransRecId
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: GeneralLedger/LedgerReportingCurrencyAdjustmentJournalLineEntity (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