Schema Central > OAGIS® 10 > ChangeProjectMaster.xsd > ChangeProjectMaster
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ChangeProjectMaster

The purpose of the ChangeProjectMaster is to enable all relevant sub-systems that submit transactions to the project accounting application to maintain valid values for the key project fields.  The target applications for this update would include, but not necessarily be limited to:
·	Accounts Payable
·	Accounts Receivable
·	Budget
·	Order Management
·	Purchasing
·	Time and Labor
·	Travel and Expense

Element information

Type: ChangeProjectMasterType

Properties: Global, Qualified, ID: oagis-id-8a06458403de49b987d6de9157f20f3b

Content

Attributes

NameOccTypeDescriptionNotes
releaseID [1..1]NormalizedStringTypeOAGIS Release this BOD Instances belongs or the OAGIS release that the derivative work is based on.from type BusinessObjectDocumentType
versionID [0..1]NormalizedStringTypeIndicates the version of the given BOD definition.from type BusinessObjectDocumentType
systemEnvironmentCode [0..1]SystemEnvironmentCodeContentTypeIndicates whether this BOD is being sent in a "Test" or a "Production" mode. If the BOD is being sent in a test mode, it's information should not affect the business operation. However, if the BOD is sent in "Production" mode it is assumed that all test has been complete and the contents of the BOD are to affect the operation of the receiving business application(s).Default value is "Production". from type BusinessObjectDocumentType
languageCode [0..1]LanguageCodeContentTypeIndicates the language that the contents of the BOD is in unless otherwise stated.Default value is "en-US". from type BusinessObjectDocumentType

Sample instance

<ChangeProjectMaster releaseID="normalizedString">
   <ApplicationArea>
      <Sender>
         <LogicalID>normalizedString</LogicalID>
         <ComponentID>normalizedString</ComponentID>
         <TaskID>normalizedString</TaskID>
         <ReferenceID>normalizedString</ReferenceID>
         <ConfirmationCodes>...
         </ConfirmationCodes>
         <AuthorizationID>normalizedString</AuthorizationID>
      </Sender>
      <Receiver>
         <LogicalID>normalizedString</LogicalID>
         <ComponentID>normalizedString</ComponentID>
         <ID/>
      </Receiver>
      <CreationDateTime></CreationDateTime>
      <Signature>
         <!--any element-->
      </Signature>
      <ScenarioID>normalizedString</ScenarioID>
      <CorrelationID>normalizedString</CorrelationID>
      <BODID>normalizedString</BODID>
      <Extension>
         <AnyExtension>
            <!--any element-->
         </AnyExtension>
         <Amount/>
         <Code/>
         <DateTime></DateTime>
         <ID/>
         <Indicator>true</Indicator>
         <Measure/>
         <Name/>
         <Number>1.0</Number>
         <Quantity/>
         <Text/>
         <Time></Time>
         <ValueText>string</ValueText>
      </Extension>
   </ApplicationArea>
   <DataArea>
      <Change>
         <ActionCriteria>...
         </ActionCriteria>
      </Change>
      <ProjectMaster>
         <ID/>
         <IDSet>...
         </IDSet>
         <ResourceCodes>...
         </ResourceCodes>
         <Description/>
         <Amount/>
         <Location>...
         </Location>
         <TimePeriod>..................
         </TimePeriod>
         <ActivityID>normalizedString</ActivityID>
         <Status>...
         </Status>
         <DocumentDateTime></DocumentDateTime>
         <EffectiveTimePeriod>..................
         </EffectiveTimePeriod>
         <AuthorizationID>normalizedString</AuthorizationID>
         <BudgetedAmount/>
         <AccruedAmount/>
         <TotalCostAmount/>
         <GLEntityID>normalizedString</GLEntityID>
         <ProjectActivity>...
         </ProjectActivity>
         <DocumentReference>...
         </DocumentReference>
         <Attachment>...
         </Attachment>
         <Extension>.......................................
         </Extension>
      </ProjectMaster>
   </DataArea>
</ChangeProjectMaster>

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