Ledger allocation rule in Main(LedgerAllocationRule)

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
attributeLedgerAllocationRule/(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 allocation rule
entitya reference to the constant entity holding the list of localized text

Attributes

Name Description First Included in Instance
RecId Main/LedgerAllocationRule
AllocationActive Main/LedgerAllocationRule
AllocationDescription Main/LedgerAllocationRule
AllocationMethod Main/LedgerAllocationRule
CalculationAmount Main/LedgerAllocationRule
CalculationType Main/LedgerAllocationRule
DataSource Main/LedgerAllocationRule
DateInterval Main/LedgerAllocationRule
DateLastRun Main/LedgerAllocationRule
DestinationAccountFrom Main/LedgerAllocationRule
DestinationDimensionFrom Main/LedgerAllocationRule
EffectiveEndDate Main/LedgerAllocationRule
EffectiveStartDate Main/LedgerAllocationRule
FixedValue Main/LedgerAllocationRule
IntercompanyRule Main/LedgerAllocationRule
OffsetAccountFrom Main/LedgerAllocationRule
OffsetDefaultDimension Main/LedgerAllocationRule
OffsetDimensionFrom Main/LedgerAllocationRule
OffsetLedgerDimension Main/LedgerAllocationRule
RuleId Main/LedgerAllocationRule
JournalName Main/LedgerAllocationRule
DataAreaId Main/LedgerAllocationRule
Relationship_LedgerPeriodCodeRelationshipId Main/LedgerAllocationRule
Relationship_OffsetDefaultDimensionRelationshipId Main/LedgerAllocationRule
Relationship_OffsetLedgerDimensionRelationshipId Main/LedgerAllocationRule
Relationship_LedgerJournalNameRelationshipId Main/LedgerAllocationRule
Relationship_CompanyRelationshipId Main/LedgerAllocationRule

RecId

First included in: Main/LedgerAllocationRule (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
attributeLedgerAllocationRule/(resolvedAttributes)/RecIdattribute

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

AllocationActive

First included in: Main/LedgerAllocationRule (this entity)

Properties

NameValue
displayNameActive
dataFormatint32
isNullabletrue

Traits

List of traits for the AllocationActive 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
enActive
entitya reference to the constant entity holding the list of localized text

is.dataFormat.integer

AllocationDescription

First included in: Main/LedgerAllocationRule (this entity)

Properties

NameValue
dataFormatstring
isNullabletrue

Traits

List of traits for the AllocationDescription 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

AllocationMethod

First included in: Main/LedgerAllocationRule (this entity)

Properties

NameValue
dataFormatint32
isNullabletrue

Traits

List of traits for the AllocationMethod attribute are listed below.

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

is.dataFormat.integer

CalculationAmount

First included in: Main/LedgerAllocationRule (this entity)

Properties

NameValue
dataFormatdecimal
isNullabletrue

Traits

List of traits for the CalculationAmount attribute are listed below.

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

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

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

CalculationType

First included in: Main/LedgerAllocationRule (this entity)

Properties

NameValue
dataFormatint32
isNullabletrue

Traits

List of traits for the CalculationType attribute are listed below.

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

is.dataFormat.integer

DataSource

First included in: Main/LedgerAllocationRule (this entity)

Properties

NameValue
dataFormatint32
isNullabletrue

Traits

List of traits for the DataSource attribute are listed below.

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

is.dataFormat.integer

DateInterval

First included in: Main/LedgerAllocationRule (this entity)

Properties

NameValue
dataFormatstring
isNullabletrue

Traits

List of traits for the DateInterval 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

DateLastRun

First included in: Main/LedgerAllocationRule (this entity)

Properties

NameValue
displayNameDate last run
dataFormatdate
isNullabletrue

Traits

List of traits for the DateLastRun 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 last run
entitya reference to the constant entity holding the list of localized text

is.dataFormat.date

DestinationAccountFrom

First included in: Main/LedgerAllocationRule (this entity)

Properties

NameValue
displayNameKeep account from
dataFormatint32
isNullabletrue

Traits

List of traits for the DestinationAccountFrom 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
enKeep account from
entitya reference to the constant entity holding the list of localized text

is.dataFormat.integer

DestinationDimensionFrom

First included in: Main/LedgerAllocationRule (this entity)

Properties

NameValue
displayNameKeep dimension from
dataFormatint32
isNullabletrue

Traits

List of traits for the DestinationDimensionFrom 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
enKeep dimension from
entitya reference to the constant entity holding the list of localized text

is.dataFormat.integer

EffectiveEndDate

First included in: Main/LedgerAllocationRule (this entity)

Properties

NameValue
displayNameExpiration date
dataFormatdate
isNullabletrue

Traits

List of traits for the EffectiveEndDate 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
enExpiration date
entitya reference to the constant entity holding the list of localized text

is.dataFormat.date

EffectiveStartDate

First included in: Main/LedgerAllocationRule (this entity)

Properties

NameValue
displayNameEffective date
dataFormatdate
isNullabletrue

Traits

List of traits for the EffectiveStartDate 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
enEffective date
entitya reference to the constant entity holding the list of localized text

is.dataFormat.date

FixedValue

First included in: Main/LedgerAllocationRule (this entity)

Properties

NameValue
displayNameFixed value
dataFormatdecimal
isNullabletrue

Traits

List of traits for the FixedValue attribute are listed below.

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

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
enFixed value
entitya reference to the constant entity holding the list of localized text

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

IntercompanyRule

First included in: Main/LedgerAllocationRule (this entity)

Properties

NameValue
displayNameIntercompany rule
dataFormatint32
isNullabletrue

Traits

List of traits for the IntercompanyRule 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
enIntercompany rule
entitya reference to the constant entity holding the list of localized text

is.dataFormat.integer

OffsetAccountFrom

First included in: Main/LedgerAllocationRule (this entity)

Properties

NameValue
displayNameOffset account from
dataFormatint32
isNullabletrue

Traits

List of traits for the OffsetAccountFrom 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
enOffset account from
entitya reference to the constant entity holding the list of localized text

is.dataFormat.integer

OffsetDefaultDimension

First included in: Main/LedgerAllocationRule (this entity)

Properties

NameValue
dataFormatint64
isNullabletrue

Traits

List of traits for the OffsetDefaultDimension 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

OffsetDimensionFrom

First included in: Main/LedgerAllocationRule (this entity)

Properties

NameValue
displayNameOffset dimension from
dataFormatint32
isNullabletrue

Traits

List of traits for the OffsetDimensionFrom 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
enOffset dimension from
entitya reference to the constant entity holding the list of localized text

is.dataFormat.integer

OffsetLedgerDimension

First included in: Main/LedgerAllocationRule (this entity)

Properties

NameValue
displayNameOffset account
dataFormatint64
isNullabletrue

Traits

List of traits for the OffsetLedgerDimension 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
enOffset account
entitya reference to the constant entity holding the list of localized text

is.dataFormat.integer
is.dataFormat.big

RuleId

First included in: Main/LedgerAllocationRule (this entity)

Properties

NameValue
dataFormatstring

Traits

List of traits for the RuleId attribute are listed below.

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

JournalName

First included in: Main/LedgerAllocationRule (this entity)

Properties

NameValue
displayNameJournal name
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.localized.displayedAs
Holds the list of language specific display text for an object.

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

is.dataFormat.character
is.dataFormat.array

DataAreaId

First included in: Main/LedgerAllocationRule (this entity)

Properties

NameValue
dataFormatstring
isReadOnlytrue

Traits

List of traits for the DataAreaId attribute are listed below.

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

Relationship_LedgerPeriodCodeRelationshipId

First included in: Main/LedgerAllocationRule (this entity)

Properties

NameValue
dataFormatguid

Traits

List of traits for the Relationship_LedgerPeriodCodeRelationshipId 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/Group/LedgerPeriodCode.cdm.json/LedgerPeriodCodeRecId
entitya reference to the constant entity holding the list of entity references

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

Relationship_OffsetDefaultDimensionRelationshipId

First included in: Main/LedgerAllocationRule (this entity)

Properties

NameValue
dataFormatguid

Traits

List of traits for the Relationship_OffsetDefaultDimensionRelationshipId 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/DimensionAttributeValueSet.cdm.json/DimensionAttributeValueSetRecId
entitya 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: Main/LedgerAllocationRule (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
entityReferences
entityReferenceattributeReference
/core/operationsCommon/Tables/Finance/FinancialDimensions/Main/DimensionAttributeValueCombination.cdm.json/DimensionAttributeValueCombinationRecId
entitya reference to the constant entity holding the list of entity references

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

Relationship_LedgerJournalNameRelationshipId

First included in: Main/LedgerAllocationRule (this entity)

Properties

NameValue
dataFormatguid

Traits

List of traits for the Relationship_LedgerJournalNameRelationshipId 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/Group/LedgerJournalName.cdm.json/LedgerJournalNameRecId
entitya reference to the constant entity holding the list of entity references

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

Relationship_CompanyRelationshipId

First included in: Main/LedgerAllocationRule (this entity)

Properties

NameValue
dataFormatguid

Traits

List of traits for the Relationship_CompanyRelationshipId 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