DataArea

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

Element information

Content

• Sequence [1..1]
  1. Post [1..1]    The Post verb is used to describe specific processing in a more fine grained manner beyond add, change or delete processing. An example is Post JOURNAL, where information is posted to a general ledger set of financial records. The business use of the word is used instead of the data processing term for the sake of clarity.
  2. ActualLedger [1..*]    Ledger Actual represents actual amounts by account within ledger within company or business area. Actual 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 PostActualLedgerType (Element PostActualLedger)

Sample instance

<DataArea>
   <Post>
      <ActionCriteria>
         <ActionExpression actionCode="token">token</ActionExpression>
         <ChangeStatus>...
         </ChangeStatus>
      </ActionCriteria>
   </Post>
   <ActualLedger>
      <ID/>
      <IDSet>
         <ID/>
      </IDSet>
      <LedgerID>normalizedString</LedgerID>
      <DocumentDateTime></DocumentDateTime>
      <AccountingPeriod>
         <ID/>
         <IDSet>...
         </IDSet>
         <PeriodID>normalizedString</PeriodID>
         <PostDateTime></PostDateTime>
         <Year>1999</Year>
         <Name/>
         <EffectiveTimePeriod>..................
         </EffectiveTimePeriod>
         <Extension>.......................................
         </Extension>
      </AccountingPeriod>
      <Amount/>
      <DebitCreditCode>token</DebitCreditCode>
      <TaxBaseAmount/>
      <FunctionalAmount/>
      <TaxBaseFunctionalAmount/>
      <CurrencyExchangeRate>
         <ID/>
         <IDSet>...
         </IDSet>
         <SourceCurrencyCode>token</SourceCurrencyCode>
         <SourceUnitBaseNumber>1.0</SourceUnitBaseNumber>
         <TargetCurrencyCode>token</TargetCurrencyCode>
         <TargetUnitBaseNumber>1.0</TargetUnitBaseNumber>
         <RateNumber>1.0</RateNumber>
         <SetDateTime></SetDateTime>
         <SourceID>normalizedString</SourceID>
         <EffectiveTimePeriod>..................
         </EffectiveTimePeriod>
         <Extension>.......................................
         </Extension>
      </CurrencyExchangeRate>
      <GeneralLedgerAccount>
         <ID/>
         <IDSet>...
         </IDSet>
         <GeneralLedgerNominalAccount>normalizedString</GeneralLedgerNominalAccount>
         <GeneralLedgerElement>...
         </GeneralLedgerElement>
         <Extension>.......................................
         </Extension>
      </GeneralLedgerAccount>
      <ProjectReference>
         <ID/>
         <IDSet>...
         </IDSet>
         <ResourceCodes>...
         </ResourceCodes>
         <Description/>
         <Amount/>
         <Location>...
         </Location>
         <TimePeriod>..................
         </TimePeriod>
         <ActivityID>normalizedString</ActivityID>
         <Extension>.......................................
         </Extension>
      </ProjectReference>
      <Item>
         <ID/>
         <RevisionID>normalizedString</RevisionID>
         <VariationID>normalizedString</VariationID>
         <ItemIDSet>...
         </ItemIDSet>
         <CustomerItemIdentification>...
         </CustomerItemIdentification>
         <ManufacturerItemIdentification>...
         </ManufacturerItemIdentification>
         <SupplierItemIdentification>...
         </SupplierItemIdentification>
         <UPCID>normalizedString</UPCID>
         <EPCID>normalizedString</EPCID>
         <GTINID>normalizedString</GTINID>
         <Description/>
         <Note/>
         <Classification>...
         </Classification>
         <Specification>...
         </Specification>
         <HazardousMaterial>...
         </HazardousMaterial>
         <Packaging>...
         </Packaging>
         <Dimensions>...
         </Dimensions>
         <ExportControl>...
         </ExportControl>
         <HarmonizedTariff>...
         </HarmonizedTariff>
         <Trademark>...
         </Trademark>
         <DocumentReference>...
         </DocumentReference>
         <Attachment>...
         </Attachment>
         <CountryOfOriginCode>token</CountryOfOriginCode>
         <RFID>normalizedString</RFID>
         <SerialNumberID>normalizedString</SerialNumberID>
         <Lot>...
         </Lot>
         <Extension>.......................................
         </Extension>
      </Item>
      <Quantity/>
      <EnterpriseUnit>
         <ID/>
         <IDSet>...
         </IDSet>
         <CostCenterID>normalizedString</CostCenterID>
         <ProfitCenterID>normalizedString</ProfitCenterID>
         <GLEntityID>normalizedString</GLEntityID>
         <GeneralLedgerElement>...
         </GeneralLedgerElement>
         <Extension>.......................................
         </Extension>
      </EnterpriseUnit>
      <Employee>
         <ID/>
         <IDSet>...
         </IDSet>
         <PersonName>...
         </PersonName>
         <Description/>
         <GenderCode>token</GenderCode>
         <MaritalStatusCode>token</MaritalStatusCode>
         <BirthDateTime></BirthDateTime>
         <DeathDateTime></DeathDateTime>
         <AgeMeasure>1.0</AgeMeasure>
         <LanguageCode>token</LanguageCode>
         <NationalityCountryCode>token</NationalityCountryCode>
         <Address>...
         </Address>
         <Communication>...
         </Communication>
         <EmployeeTypeCode>normalizedString</EmployeeTypeCode>
         <JobTitle/>
         <JobCode>normalizedString</JobCode>
         <Responsibility/>
         <DepartmentID>normalizedString</DepartmentID>
         <CategoryClassification>...
         </CategoryClassification>
         <ProfessionalQualification>...
         </ProfessionalQualification>
         <ProfessionalSkill>...
         </ProfessionalSkill>
         <Status>...
         </Status>
         <Classification>...
         </Classification>
         <Extension>.......................................
         </Extension>
      </Employee>
      <EntryCreatorUser>
         <ID/>
         <IDSet>...
         </IDSet>
         <GroupID>normalizedString</GroupID>
         <UserAccount>...
         </UserAccount>
         <Extension>.......................................
         </Extension>
      </EntryCreatorUser>
      <GLDestinationEntityID>normalizedString</GLDestinationEntityID>
      <SourceDocumentReference>
         <ID/>
         <RevisionID>normalizedString</RevisionID>
         <VariationID>normalizedString</VariationID>
         <DocumentIDSet>...
         </DocumentIDSet>
         <DocumentDateTime></DocumentDateTime>
         <Description/>
         <Note/>
         <Status>...
         </Status>
         <LineNumberID/>
         <LineIDSet>...
         </LineIDSet>
         <Extension>.......................................
         </Extension>
      </SourceDocumentReference>
      <ReasonCode>normalizedString</ReasonCode>
      <TransactionAnalysisCode>normalizedString</TransactionAnalysisCode>
      <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>
   </ActualLedger>
</DataArea>