Ledger in Main

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

ParameterValueData typeExplanation
attributeLedger/(resolvedAttributes)/RecIdattribute

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
enLedger
entitya reference to the constant entity holding the list of localized text

Attributes

Name Description First Included in Instance
RecId Main/Ledger
AccountingCurrency Main/Ledger
BudgetExchangeRateType Main/Ledger
ChartOfAccounts Main/Ledger
DefaultExchangeRateType Main/Ledger
Description Main/Ledger
FiscalCalendar Main/Ledger
IsBudgetControlEnabled Main/Ledger
Name Main/Ledger
PrimaryForLegalEntity Main/Ledger
ReportingCurrency Main/Ledger
ReportingCurrencyExchangeRateType Main/Ledger
MostRecentYearEndClose Main/Ledger
Relationship_BudgetExchangeRateTypeRelationshipId Main/Ledger
Relationship_ChartOfAccountsRelationshipId Main/Ledger
Relationship_Currency_AccountingCurrencyRelationshipId Main/Ledger
Relationship_Currency_ReportingCurrencyRelationshipId Main/Ledger
Relationship_DefaultExchangeRateTypeRelationshipId Main/Ledger
Relationship_FiscalCalendarRelationshipId Main/Ledger
Relationship_PrimaryForLegalEntityRelationshipId Main/Ledger
Relationship_DimensionAttrValueLedgerOverrideRelationshipId Main/Ledger
Relationship_ReportingCurrencyExchangeRateTypeRelationshipId Main/Ledger

RecId

First included in: Main/Ledger (this entity)

Properties

NameValue
isPrimaryKeytrue
dataFormatint64
isReadOnlytrue

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

ParameterValueData typeExplanation
attributeLedger/(resolvedAttributes)/RecIdattribute

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

AccountingCurrency

First included in: Main/Ledger (this entity)

Properties

NameValue
displayNameAccounting currency
dataFormatstring

Traits

List of traits for the AccountingCurrency attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.localized.displayedAs
Holds the list of language specific display text for an object.

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

is.dataFormat.character
is.dataFormat.array

BudgetExchangeRateType

First included in: Main/Ledger (this entity)

Properties

NameValue
displayNameDefault budget exchange rate type
dataFormatint64
isNullabletrue

Traits

List of traits for the BudgetExchangeRateType 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.

ParameterValueData typeExplanation
localizedDisplayText
languageTagdisplayText
enDefault budget exchange rate type
entitya reference to the constant entity holding the list of localized text

is.dataFormat.integer
is.dataFormat.big

ChartOfAccounts

First included in: Main/Ledger (this entity)

Properties

NameValue
displayNameChart of accounts
dataFormatint64

Traits

List of traits for the ChartOfAccounts attribute are listed below.

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

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

is.dataFormat.integer
is.dataFormat.big

DefaultExchangeRateType

First included in: Main/Ledger (this entity)

Properties

NameValue
displayNameDefault exchange rate type
dataFormatint64
isNullabletrue

Traits

List of traits for the DefaultExchangeRateType 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.

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

is.dataFormat.integer
is.dataFormat.big

Description

First included in: Main/Ledger (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

FiscalCalendar

First included in: Main/Ledger (this entity)

Properties

NameValue
displayNameFiscal calendar
dataFormatint64

Traits

List of traits for the FiscalCalendar attribute are listed below.

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

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

is.dataFormat.integer
is.dataFormat.big

IsBudgetControlEnabled

First included in: Main/Ledger (this entity)

Properties

NameValue
displayNameEnabled for budget control
dataFormatint32
isNullabletrue

Traits

List of traits for the IsBudgetControlEnabled attribute are listed below.

is.dataFormat.integer
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
enEnabled for budget control
entitya reference to the constant entity holding the list of localized text

is.dataFormat.integer

Name

First included in: Main/Ledger (this entity)

Properties

NameValue
dataFormatstring

Traits

List of traits for the Name attribute are listed below.

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

PrimaryForLegalEntity

First included in: Main/Ledger (this entity)

Properties

NameValue
displayNamePrimary legal entity
dataFormatint64

Traits

List of traits for the PrimaryForLegalEntity attribute are listed below.

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

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

is.dataFormat.integer
is.dataFormat.big

ReportingCurrency

First included in: Main/Ledger (this entity)

Properties

NameValue
displayNameReporting currency
dataFormatstring
isNullabletrue

Traits

List of traits for the ReportingCurrency 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
enReporting currency
entitya reference to the constant entity holding the list of localized text

is.dataFormat.character
is.dataFormat.array

ReportingCurrencyExchangeRateType

First included in: Main/Ledger (this entity)

Properties

NameValue
displayNameReporting currency exchange rate type
dataFormatint64
isNullabletrue

Traits

List of traits for the ReportingCurrencyExchangeRateType 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.

ParameterValueData typeExplanation
localizedDisplayText
languageTagdisplayText
enReporting currency exchange rate type
entitya reference to the constant entity holding the list of localized text

is.dataFormat.integer
is.dataFormat.big

MostRecentYearEndClose

First included in: Main/Ledger (this entity)

Properties

NameValue
displayNameDate of last year-end close
dataFormatdate
isNullabletrue

Traits

List of traits for the MostRecentYearEndClose attribute are listed below.

is.dataFormat.date
means.measurement.date
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
enDate of last year-end close
entitya reference to the constant entity holding the list of localized text

is.dataFormat.date

Relationship_BudgetExchangeRateTypeRelationshipId

First included in: Main/Ledger (this entity)

Properties

NameValue
dataFormatguid

Traits

List of traits for the Relationship_BudgetExchangeRateTypeRelationshipId 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/Common/Currency/Group/ExchangeRateType.cdm.json/ExchangeRateTypeRecId
entitya reference to the constant entity holding the list of entity references

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

Relationship_ChartOfAccountsRelationshipId

First included in: Main/Ledger (this entity)

Properties

NameValue
dataFormatguid

Traits

List of traits for the Relationship_ChartOfAccountsRelationshipId 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/LedgerChartOfAccounts.cdm.json/LedgerChartOfAccountsRecId
entitya reference to the constant entity holding the list of entity references

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

Relationship_Currency_AccountingCurrencyRelationshipId

First included in: Main/Ledger (this entity)

Properties

NameValue
dataFormatguid

Traits

List of traits for the Relationship_Currency_AccountingCurrencyRelationshipId 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/Common/Currency/Group/Currency.cdm.json/CurrencyRecId
entitya reference to the constant entity holding the list of entity references

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

Relationship_Currency_ReportingCurrencyRelationshipId

First included in: Main/Ledger (this entity)

Properties

NameValue
dataFormatguid

Traits

List of traits for the Relationship_Currency_ReportingCurrencyRelationshipId 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/Common/Currency/Group/Currency.cdm.json/CurrencyRecId
entitya reference to the constant entity holding the list of entity references

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

Relationship_DefaultExchangeRateTypeRelationshipId

First included in: Main/Ledger (this entity)

Properties

NameValue
dataFormatguid

Traits

List of traits for the Relationship_DefaultExchangeRateTypeRelationshipId 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/Common/Currency/Group/ExchangeRateType.cdm.json/ExchangeRateTypeRecId
entitya reference to the constant entity holding the list of entity references

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

Relationship_FiscalCalendarRelationshipId

First included in: Main/Ledger (this entity)

Properties

NameValue
dataFormatguid

Traits

List of traits for the Relationship_FiscalCalendarRelationshipId 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/Reference/FiscalCalendar.cdm.json/FiscalCalendarRecId
entitya reference to the constant entity holding the list of entity references

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

Relationship_PrimaryForLegalEntityRelationshipId

First included in: Main/Ledger (this entity)

Properties

NameValue
dataFormatguid

Traits

List of traits for the Relationship_PrimaryForLegalEntityRelationshipId 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

Relationship_DimensionAttrValueLedgerOverrideRelationshipId

First included in: Main/Ledger (this entity)

Properties

NameValue
dataFormatguid

Traits

List of traits for the Relationship_DimensionAttrValueLedgerOverrideRelationshipId 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/FinancialDimensions/Main/DimensionAttrValueLedgerOverride.cdm.json/DimensionAttrValueLedgerOverrideRecId
entitya reference to the constant entity holding the list of entity references

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

Relationship_ReportingCurrencyExchangeRateTypeRelationshipId

First included in: Main/Ledger (this entity)

Properties

NameValue
dataFormatguid

Traits

List of traits for the Relationship_ReportingCurrencyExchangeRateTypeRelationshipId 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/Common/Currency/Group/ExchangeRateType.cdm.json/ExchangeRateTypeRecId
entitya reference to the constant entity holding the list of entity references

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