SubledgerApplication

A subledger application refers to the predefined applications or accounting hub source systems that use subledger accounting rules to generate accounting entries for their transactions. It stores details such as the application identifier, application type code, associated journal source and other relevant information associated with the subledger application.

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Business Views

** Available for extracting data

• subledgerApplicationsExtract**

  A subledger application refers to the predefined applications or accounting hub source systems that use subledger accounting rules to generate accounting entries for their transactions. It stores details such as the application identifier, application type code, associated journal source and other relevant information associated with the subledger application.

  Label

  Subledger Applications

  Data Source

  Read-optimized data store

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  Fields

  • accountingEnabledFlag (boolean)

    Indicates whether the subledger application is enabled.

    Label

    Accounting Enabled Indicator

    Properties

    • searchable
    • sortable
    • not nullable
  • alcEnabledFlag (boolean)

    Indicates if the accounting program calculates reporting currency amounts for the subledger application.

    Label

    Calculate reporting currency amounts

    Properties

    • searchable
    • sortable
    • not nullable
  • applicationId (int64)

    The unique identifier of the source application that represents a functional area.

    Label

    Application

    Properties

    • searchable
    • sortable
    • not nullable
  • applicationName (string)

    The name of the subledger application that represents a functional area within a software suite of products.

    Label

    Application

    Properties

    • translatable
    • not nullable
  • applicationShortName (string)

    The short name of the subledger application.

    Label

    Short Name

    Properties

    • searchable
    • sortable
    • not nullable
  • applicationTypeCode (string)

    Indicates whether the subledger application is predefined.

    Label

    Application Type

    Properties

    • searchable
    • sortable
    • not nullable
  • controlAccountTypeCode (string)

    Indicates the third party control account type supported by the subledger application.

    Label

    Control Account Type

    Properties

    • searchable
    • sortable
    • not nullable
  • createdBy (string)

    The user who created the record.

    Label

    Created By

    Properties

    • searchable
    • sortable
    • not nullable
  • description (string)

    The description of the subledger application.

    Label

    Description

    Properties

    • translatable
  • drilldownProcedureName (string)

    The name of the procedure to drill down to subledger transactions.

    Label

    Subledger Drill Down Procedure Name

    Properties

    • searchable
    • sortable
  • implementationModeCode (string)

    Indicates how metadata and transaction data will be created and maintained.

    Label

    Implementation Mode

    Properties

    • searchable
    • sortable
    • not nullable
  • securityFunctionName (string)

    The name of the security function associated with the subledger application.

    Label

    Transaction Security Policy Function

    Properties

    • searchable
    • sortable
  • timeCreated (date-time)

    The date and time when the record was created.

    Label

    Creation Date

    Properties

    • searchable
    • sortable
    • not nullable
  • timeUpdated (date-time)

    The date and time when the record was last updated.

    Label

    Last Updated Date

    Properties

    • searchable
    • sortable
    • not nullable
  • updatedBy (string)

    The user who last updated the record.

    Label

    Last Updated By

    Properties

    • searchable
    • sortable
    • not nullable
  • valuationMethodFlag (boolean)

    Indicates whether valuation method is enabled for the subledger application.

    Label

    Support multiple valuation methods

    Properties

    • searchable
    • sortable
    • not nullable
  • $language (string)

    The language of the record.

    Label

    Language

    Properties

    • creatable
    • translatable
    • not nullable
  • $sourceLang (string)

    The language in which the values of the translatable columns were created, updated, or copied from.

    Label

    Source Language

    Properties

    • translatable
    • not nullable

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  Reference Object

  • journalSource (JournalSource)

    A journal source is defined to identify the origin of journals, such as Receivables or Payables. General Ledger supplies a number of predefined journal sources but users can create their own journal sources as well. A journal source contains details about the source name assigned to each journal entry in the general ledger during journal header creation.

    Business Object

    JournalSource

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    Fields

    • jeSourceName (string)

      Name of the journal source.

      Label

      Journal Source

      Properties

      • searchable
      • sortable
      • not nullable

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