ErpFieldMappingDto

Example Json Object

 1{
 2  "id": 0,
 3  "erpSystem": {
 4    "id": 0,
 5    "displayId": "string"
 6  },
 7  "postingCommand": "PAYMENT",
 8  "mappingMode": "DEFAULT",
 9  "principalPositionType": "LESSEE",
10  "financialAccounting": "GENERAL_LEDGER",
11  "mappingSapField": "BUSINESS_TRANSACTION",
12  "sapCustomizableField": true,
13  "mappingSources": [
14    {
15      "reference": "string",
16      "source": "LEDGER_TRANSACTION"
17    }
18  ],
19  "defaultMappingSources": [
20    {
21      "reference": "string",
22      "source": "LEDGER_TRANSACTION"
23    }
24  ],
25  "customFieldOperation": "string",
26  "customScriptOperation": "string"
27}

📄 Description: Data transfer object representing the mapping of fields between the General Ledger and external systems, facilitating accurate ledger entries, transactions, and financial records management.

Properties

Name

Type

Required

Restrictions

Description

id

integer(int64)

false

none

Unique identifier for the resource

erpSystem

BaseId

true

none

Value for erpSystem field

postingCommand

string

true

none

Specifies the command for posting ledger entries, facilitating accurate transaction processing within financial records.

mappingMode

string

false

none

Specifies the method of mapping financial records to ensure accurate ledger entries and transactions within the General Ledger.

principalPositionType

string

true

none

Type of the principal position

financialAccounting

string

false

none

Represents the financial accounting reference associated with ledger entries, transactions, accounts, and financial records within the General Ledger API.

mappingSapField

string

false

none

Represents the corresponding SAP field used for mapping in financial records, ensuring accurate ledger entry and transaction processing within the General Ledger domain.

sapCustomizableField

boolean

false

none

Boolean flag indicating sapCustomizableField status

mappingSources

[MappingSource]

false

none

List of mappingSources items

defaultMappingSources

[MappingSource]

false

none

List of defaultMappingSources items

customFieldOperation

string

false

none

Specifies the operation type for custom fields in ledger entries, transactions, accounts, and financial records within the General Ledger API.

customScriptOperation

string

false

none

none

Enumerated Values

Attribute

Value

financialAccounting

ASSET_ACCOUNTING, GENERAL_LEDGER

mappingMode

CUSTOM, DEFAULT

mappingSapField

ACCOUNTING_KEY_ACCOUNT_TAX, ACCOUNTING_PRINCIPAL, ACCOUNTING_PRINCIPAL_REVERSAL, ALLOCATION_NUMBER, ALLOCATION_NUMBER_PAYABLE, ALLOCATION_NUMBER_TAX, AMOUNT_BASE, AMOUNT_BASE_ADDITIONAL_CURRENCY, AMOUNT_BASE_TAX, AMOUNT_DOCCUR, AMOUNT_DOCCUR_ADDITIONAL_CURRENCY, AMOUNT_DOCCUR_TAX, BUSINESS_AREA, BUSINESS_AREA_PAYABLE, BUSINESS_AREA_TAX, BUSINESS_TRANSACTION, COMPANY_CODE, COMPANY_CODE_PAYABLE, COMPANY_CODE_REVERSAL, CONDITION_KEY_ACCOUNT_TAX, COST_CENTER, COST_CENTER_TAX, CS_TRANSACTION_TYPE, CS_TRANSACTION_TYPE_TAX, CURRENCY, CURRENCY_ADDITIONAL_CURRENCY, CURRENCY_TAX, CURRENCY_TYPE, CURRENCY_TYPE_ADDITIONAL_CURRENCY, CURRENCY_TYPE_TAX, DOCUMENT_DATE, DOCUMENT_TYPE, EXCHANGE_RATE, EXCHANGE_RATE_ADDITIONAL_CURRENCY, EXCHANGE_RATE_TAX, FUNCTIONAL_AREA, FUNCTIONAL_AREA_TAX, GL_ACCOUNT, GL_ACCOUNT_ACCOUNT_TAX, GL_ACCOUNT_PAYABLE, GL_ACCOUNT_TAX, HEADER_TEXT, ITEM_ACCOUNT_NUMBER, ITEM_ACCOUNT_NUMBER_ADDITIONAL_CURRENCY, ITEM_ACCOUNT_NUMBER_PAYABLE, ITEM_ACCOUNT_NUMBER_TAX, ITEM_NO_ACCOUNT_TAX, ITEM_NUMBER_ACCOUNT, ITEM_NUMBER_ACCOUNT_ACCOUNT_TAX, ITEM_NUMBER_ACCOUNT_TAX, ITEM_TEXT, ITEM_TEXT_PAYABLE, ITEM_TEXT_TAX, NETWORK, NETWORK_TAX, OBJECT_KEY_R, OBJECT_SYSTEM, OBJECT_TYPE, ORDER_ID, ORDER_ID_TAX, PAYMENT_BLOCK_PAYABLE, PAYMENT_METHOD_PAYABLE, PAYMENT_TERMS_PAYABLE, PLANT, PLANT_TAX, POSTING_DATE, POSTING_DATE_REVERSAL, PO_NUMBER, PO_NUMBER_TAX, PROFIT_CENTER, PROFIT_CENTER_TAX, REFERENCE_DOCUMENT_NUMBER, REFERENCE_KEY_1, REFERENCE_KEY_1_PAYABLE, REFERENCE_KEY_1_TAX, REFERENCE_KEY_2, REFERENCE_KEY_2_PAYABLE, REFERENCE_KEY_2_TAX, REFERENCE_KEY_3, REFERENCE_KEY_3_PAYABLE, REFERENCE_KEY_3_TAX, REVERSAL_REASON, SEGMENT, SEGMENT_TAX, STRUCTURE, TAX_CODE, TAX_CODE_ACCOUNT_TAX, TAX_CODE_PAYABLE, TAX_CODE_TAX, TAX_DATE_ACCOUNT_TAX, TAX_JURISDICTION_CODE, TAX_JURISDICTION_CODE_ACCOUNT_TAX, TAX_JURISDICTION_CODE_PAYABLE, TAX_JURISDICTION_CODE_TAX, TAX_RATE_ACCOUNT_TAX, TRADING_PARTNER, TRADING_PARTNER_TAX, TRANSACTION_DATE, VALUE_PART_1, VALUE_PART_2, VALUE_PART_3, VALUE_PART_4, VENDOR_NUMBER, VENDOR_NUMBER_PAYABLE, VENDOR_NUMBER_TAX, WBS_ELEMENT, WBS_ELEMENT_TAX

postingCommand

ACCRUAL, CAPITALIZATION, CHARGE, CLEARING, DEPRECIATION, IMPAIRMENT, LIABILITY, LIABILITY_ADJUSTMENT, MODIFICATION_RECOGNITION, PAYMENT, TERMINATION

principalPositionType

LESSEE, LESSOR