GetLedgerActual schema, example, validation rules, validation stylesheet

GetLedgerActual type: GetLedgerActual

The purpose of the GetLedgerActual is to enable an enterprise application to request detailed accounting ledger actual data.

GetLedgerActual extends: BusinessObjectDocument
Structure:
Elements:
Name Type Description
DataArea GetLedgerActualDataArea

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

GetLedgerActualDataArea extends: DataArea
Structure:
Elements:
Name Type Description
Get reference
LedgerActual reference

GetLedgerActual Scenario Diagram

Get schema

Get type: Get

The GET verb is to communicate to a business software component a request for an existing piece of information to be returned. The GET may be paired with most of the nouns defined in the OAGIS specification.The response to this request is the SHOW verb. The behavior of a BOD with a GET verb is quite predictable across most of the nouns it may be paired with.The GET is designed to retrieve a single piece of information by using that information's primary retrieval field, or key field. The GET verb is not used to request several documents at once. The GETLIST verb is designed to achieve that purpose and will be covered in more detail later.Selection Criteria:There are two types of selection capabilities for most BOD's that use the GET verb.1) The first selection capability is called Field-Based Selection. Within a GET-based Business Object Document, the first Data Type that occurs in a specific BOD structure is commonly used to provide the Field-Based Selection criteria. This is always defined within the specific BOD and is commonly the required fields for that specific Data type.The Field-Based Selection enables the requester to provide a value or values (in the case of multiple required Field Identifiers), in the required fields. Then the responding component uses those values to find and return the requested information to the originating business software component.2) The second type of selection capability for GET-based BODs is called Data Type Selection. Data Type selection enables the requester to identify which Data Types within the noun are requested to be returned in the response. The use of this capability is described for each corresponding Data Type for all BODs that use the GET verb. The Data Types are identified for retrieval within the GET instance of a BOD by including the name of the Data Type in the meta data but without any Field Identifiers or Segments identified within the Data Type. This will signify to the responding application that all of the data that corresponds to that Data Type is to be included in the response.If the Data Type is not requested, the Data Type identifier is not included in the GET request and this will signify to the responding component that the Data Type is not to be returned.

Get extends: RequestVerb
Structure:
Attributes:
Name Type Usage Description
show xs:string

LedgerActual schema

LedgerActual

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.

LedgerActual extends: Noun
Structure:
Elements:
Name Type Description
AccountingDate DateTimeAny

Is the date that is used to determine the accounting period the transaction is posted within. It is also known as the effective or post date.

AccountingPeriod Period

Is the accounting period the document is to post within. The period is within a fiscal year to which a business transaction is assigned.

AccountingYear Year

Is the accounting year the document is to post within. Generally a period of 12 months for which the company regularly has to create financial statements. A fiscal year may correspond to a calendar year.

DocumentDateTime DateTime

Is the timestamp that the LedgerActual was created in the sending system.

LedgerId LedgerId

Identifies the Ledger to which this transaction entry is to be inserted

UserArea reference

Verb Common Files

Verb.xsd schema

AcknowledgableVerb extends: ConfirmableVerb
Structure:
Attributes:
Name Type Usage Description
acknowledge AcknowledgementType

AcknowledgementType restricts: xs:NMTOKEN
Enumerations:
Always
Never
OnChange

ConfirmableVerb extends: Verb
Structure:
Attributes:
Name Type Usage Description
confirm ConfirmType

ConfirmType restricts: xs:NMTOKEN
Enumerations:
Always
Never
OnChange

Expression restricts: xs:string

ExpressionCriteria
Structure:
Elements:
Name Type Description
SelectExpression Expression

Allows the 1-n number of selection expressions for the information to be returned.

Attributes:
Name Type Usage Description
expressionLanguage xs:string optional

RequestVerb extends: ConfirmableVerb
Structure:
Elements:
Name Type Description
ReturnCriteria

Allows the initator of the BOD to indicate the information (down to the field level) that is requested to be returned. The expressionLanguage indicates the expression language being used.

VerbBase.xsd schema

Verb type: Verb

Verb
Structure:

Noun Common Files