LedgerTransactionReferencesFosDto

📄 Description: Data transfer object representing the references associated with ledger transactions, facilitating accurate tracking and reconciliation of financial activities within the enterprise.

Properties

Name

Type

Required

Restrictions

Description

id

integer(int64)

false

none

Unique identifier for the resource

system

BaseId

false

none

Represents the system reference associated with the ledger transaction, facilitating accurate tracking and management of financial records.

company

BaseId

false

none

Represents the associated company for the ledger transaction, providing essential context for financial reporting and analysis.

leaseArea

BaseId

false

none

Represents the designated area associated with a lease transaction within the ledger, facilitating accurate financial tracking and reporting.

leaseGroup

BaseId

false

none

Represents the grouping of lease transactions within the ledger for streamlined financial reporting and analysis.

leaseDepartment

BaseId

false

none

Identifier for the department associated with the lease transaction, facilitating accurate financial tracking and reporting.

businessUnit

BaseId

false

none

Identifier for the specific business unit associated with the ledger transaction, facilitating accurate financial reporting and analysis.

mainCostCenter

BaseId

false

none

Identifier for the primary cost center associated with the ledger transaction, facilitating accurate financial reporting and analysis.

internalAssetClass

BaseId

false

none

Denotes the classification of the asset within the internal ledger, facilitating accurate financial reporting and analysis.

documentType

BaseId

false

none

Type of the document

depreciationArea

BaseId

false

none

Represents the specific area of depreciation applicable to the ledger transaction, facilitating accurate financial reporting and asset management.

reversalReason

BaseId

false

none

Specifies the reason for reversing a ledger transaction, providing essential context for financial adjustments.

tradingPartner

BaseId

false

none

Identifier for the trading partner associated with the ledger transaction, facilitating accurate tracking and reporting of financial interactions.

allocationNumber

BaseId

false

none

Unique identifier for tracking the allocation within ledger transaction references, facilitating accurate financial reporting and analysis.

responsibleCostCenter

BaseId

false

none

Identifier for the cost center responsible for the associated ledger transaction, facilitating accurate financial tracking and accountability.

workBreakdownStructure

BaseId

false

none

Represents the hierarchical structure of work breakdown elements associated with the ledger transaction, facilitating detailed project management and financial tracking.

businessArea

BaseId

false

none

Represents the specific area of business associated with the ledger transaction, facilitating targeted financial analysis and reporting.

functionalArea

BaseId

false

none

Represents the specific functional area associated with the ledger transaction, facilitating targeted financial analysis and reporting.

plant

BaseId

false

none

Reference to the associated plant within the ledger transaction, facilitating accurate tracking and reporting of financial activities.

internalOrder

BaseId

false

none

Reference to the internal order associated with the ledger transaction, facilitating accurate financial tracking and reporting.

network

BaseId

false

none

Represents the network configuration associated with the ledger transaction, facilitating accurate financial tracking and reporting.

paymentTerm

BaseId

false

none

Specifies the payment terms associated with the ledger transaction, outlining the conditions under which payment is to be made.

paymentBlock

BaseId

false

none

Indicates whether the transaction is subject to payment restrictions, impacting financial processing within the ledger.

paymentMethod

PaymentMethodBaseId

false

none

Specifies the method of payment used in the ledger transaction, facilitating accurate financial tracking and reporting.

segment

BaseId

false

none

Represents the segment associated with the ledger transaction, facilitating the categorization and analysis of financial data.

purchasingOrganization

BaseId

false

none

Identifier for the purchasing organization associated with the ledger transaction, facilitating accurate financial reporting and analysis.

purchasingOrder

BaseId

false

none

Reference to the purchasing order associated with the ledger transaction, facilitating accurate financial tracking and reporting.

ledgerTransactionId

integer(int64)

false

none

Unique identifier for the ledger transaction