DataArea

Is where the information that the BOD message carries is provided, in this case LoadBudgetLedger. The information consists of a Verb and one or more Nouns. The verb (Load) indicates the action to be performed on the Noun (BudgetLedger).

Element information

Content

• Sequence [1..1]
  1. Load [1..1]    This verb is used to initiate the adding of a document or data entity to another business application. Generally this verb is used when maintenance to the document will then pass to the receiving application permanently. An example of this is Load Payable or Load Receivable, where once the request is processed, the sending application has no direct control over the document or entity again.
  2. BudgetLedger [1..*]    Ledger Budget represents budget amounts by account within ledger within company or business area. Budget amounts may be generated in a source application and then loaded to a specific ledger within the enterprise general ledger or budget application.

Attributes

None

Used in

• Type LoadBudgetLedgerType (Element LoadBudgetLedger)

Sample instance

<DataArea>
   <Load>
      <ActionCriteria>
         <ActionExpression actionCode="token">token</ActionExpression>
         <ChangeStatus>...
         </ChangeStatus>
      </ActionCriteria>
   </Load>
   <BudgetLedger>
      <BudgetLedgerHeader>
         <ID/>
         <RevisionID>normalizedString</RevisionID>
         <VariationID>normalizedString</VariationID>
         <DocumentIDSet>...
         </DocumentIDSet>
         <LastModificationDateTime></LastModificationDateTime>
         <DocumentDateTime></DocumentDateTime>
         <Description/>
         <Note/>
         <DocumentReference>...
         </DocumentReference>
         <Attachment>...
         </Attachment>
         <JournalEntryID>normalizedString</JournalEntryID>
         <IncrementIndicator>true</IncrementIndicator>
         <LedgerID>normalizedString</LedgerID>
         <GLEntityID>normalizedString</GLEntityID>
         <SourceDocumentReference>...
         </SourceDocumentReference>
         <TransactionAnalysisCode>normalizedString</TransactionAnalysisCode>
         <User>...
         </User>
         <Extension>.......................................
         </Extension>
      </BudgetLedgerHeader>
      <BudgetLedgerLine>
         <LineNumberID/>
         <LineIDSet>...
         </LineIDSet>
         <Description/>
         <Note/>
         <DocumentReference>...
         </DocumentReference>
         <Attachment>...
         </Attachment>
         <Amount/>
         <DebitCreditCode>token</DebitCreditCode>
         <TaxBaseAmount/>
         <FunctionalAmount/>
         <TaxBaseFunctionalAmount/>
         <CurrencyExchangeRate>...
         </CurrencyExchangeRate>
         <GeneralLedgerAccount>...
         </GeneralLedgerAccount>
         <ProjectReference>...
         </ProjectReference>
         <Item>...
         </Item>
         <Quantity/>
         <EnterpriseUnit>...
         </EnterpriseUnit>
         <Employee>...
         </Employee>
         <EntryCreatorUser>...
         </EntryCreatorUser>
         <AccountingPeriod>...
         </AccountingPeriod>
         <Extension>.......................................
         </Extension>
      </BudgetLedgerLine>
   </BudgetLedger>
</DataArea>