Schema Central > OAGIS® 10 > ChangeProjectAccounting.xsd > ChangeProjectAccounting
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ChangeProjectAccounting

The purpose of the ChangeProjectAccounting  is to enable all relevant sub-systems that submit single sided transactions to send information to a Project Accounting Application. This would include, but not necessarily be limited to:
·	Accounts Payable
·	Accounts Receivable
·	Budget
·	Order Management
·	Purchasing
·	Time and Labor
·	Travel and Expense

The ChangeProjectAccounting will cause common data to be Changeed in a project accounting application.

Element information

Type: ChangeProjectAccountingType

Properties: Global, Qualified, ID: oagis-id-9454971c8c3a45169e72d2c9394db9fb

Content

Attributes

Name Occ Type Description Notes
releaseID [1..1] NormalizedStringType OAGIS Release this BOD Instances belongs or the OAGIS release that the derivative work is based on. from type BusinessObjectDocumentType
versionID [0..1] NormalizedStringType Indicates the version of the given BOD definition. from type BusinessObjectDocumentType
systemEnvironmentCode [0..1] SystemEnvironmentCodeContentType Indicates whether this BOD is being sent in a "Test" or a "Production" mode. If the BOD is being sent in a test mode, it's information should not affect the business operation. However, if the BOD is sent in "Production" mode it is assumed that all test has been complete and the contents of the BOD are to affect the operation of the receiving business application(s). Default value is "Production". from type BusinessObjectDocumentType
languageCode [0..1] LanguageCodeContentType Indicates the language that the contents of the BOD is in unless otherwise stated. Default value is "en-US". from type BusinessObjectDocumentType

Sample instance

<ChangeProjectAccounting releaseID="normalizedString">
   <ApplicationArea>
      <Sender>
         <LogicalID>normalizedString</LogicalID>
         <ComponentID>normalizedString</ComponentID>
         <TaskID>normalizedString</TaskID>
         <ReferenceID>normalizedString</ReferenceID>
         <ConfirmationCodes>...
         </ConfirmationCodes>
         <AuthorizationID>normalizedString</AuthorizationID>
      </Sender>
      <Receiver>
         <LogicalID>normalizedString</LogicalID>
         <ComponentID>normalizedString</ComponentID>
         <ID/>
      </Receiver>
      <CreationDateTime></CreationDateTime>
      <Signature>
         <!--any element-->
      </Signature>
      <ScenarioID>normalizedString</ScenarioID>
      <CorrelationID>normalizedString</CorrelationID>
      <BODID>normalizedString</BODID>
      <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>
   </ApplicationArea>
   <DataArea>
      <Change>
         <ActionCriteria>...
         </ActionCriteria>
      </Change>
      <ProjectAccounting>
         <ID/>
         <IDSet>...
         </IDSet>
         <ResourceCodes>...
         </ResourceCodes>
         <Description/>
         <Amount/>
         <Location>...
         </Location>
         <TimePeriod>..................
         </TimePeriod>
         <ActivityID>normalizedString</ActivityID>
         <PaymentDateTime></PaymentDateTime>
         <Item>...
         </Item>
         <ItemQuantity>1.0</ItemQuantity>
         <ProductLineID>normalizedString</ProductLineID>
         <EmployeeID>normalizedString</EmployeeID>
         <FixedAssetID>normalizedString</FixedAssetID>
         <JobCode>normalizedString</JobCode>
         <EnterpriseUnit>...
         </EnterpriseUnit>
         <PurchaseOrderReference>...
         </PurchaseOrderReference>
         <SalesOrderReference>...
         </SalesOrderReference>
         <VoucherReference>...
         </VoucherReference>
         <ProductionOrderReference>...
         </ProductionOrderReference>
         <DocumentReference>...
         </DocumentReference>
         <Attachment>...
         </Attachment>
         <Extension>.......................................
         </Extension>
      </ProjectAccounting>
   </DataArea>
</ChangeProjectAccounting>

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